Approval Workflow
DOKKA offers an Approval Workflow whereby you can select one or more people assigned to the DOKKA company that will need to review and approve the document ...
Sun, 12 Mar, 2023 at 12:24 PM
The Approval Workflow allows you to require one or more people to approve a document before it can be accepted into the accounting system. Instructions o...
Wed, 2 Aug, 2023 at 10:51 AM
I would recommend using Dokka's approval module to approve documents for payment to a new client instead of using old methods such as printing invoices ...
Thu, 4 May, 2023 at 2:44 PM
The Approval Workflow allows you to require one or more people to approve a document before it can be accepted into the accounting system. Instructions on s...
Wed, 2 Aug, 2023 at 11:29 AM
The purpose of creating approver groups - allows for the selection of a pre-defined group of approvers instead of defining each approver separately. How to...
Thu, 24 Aug, 2023 at 11:52 AM
An auto-approval flow is relevant for companies where the approval process repeats itself in every invoice and a per-supplier basis is set, where there i...
Mon, 1 Jan, 2024 at 9:00 PM
When using the approval process within the Dokka system, there are multiple ways to set up an automated approval process through company settings. In this ...
Sun, 23 Feb, 2025 at 4:27 PM
Approval Flows in DOKKA – What’s the Difference? DOKKA offers several ways to set up approval workflows for documents: - Manual Approval Flow - Lear...
Thu, 17 Apr, 2025 at 9:30 AM
Manual Approval Flow Manual approval allows you to add an approval flow for each document individually. This method is suitable when there’s no fi...
Tue, 15 Apr, 2025 at 11:20 AM
Setting Up an Automatic Approval Flow This option is suitable for companies where the approval process is consistent for each invoice and is ...
Tue, 15 Apr, 2025 at 11:30 AM