DOKKA

Dokka takes the currencies from the company settings and the account settings (per the supplier that was chosen in the invoice entry screen). If the curren...

Connecting SAP Business One (SAP B1) to Dokka involves configuring the necessary settings and permissions. Below is a step-by-step guide to help you establi...

Dokka offers to create a unique custom field that enables the import of important data directly to the bill in SAP, including approval flow, sticky notes, p...

The file upload action in Dokka is performed through SAP’s API component – the Service Layer. In general, a command is sent to the Service Layer to up...