Dokka enables a structured process for approving vendor invoices before payment. Configure approval workflows by department, role, and amount thresholds. Each approver sees only the invoices pending their approval. After final approval, invoices are sent to the payment instructions screen. The system can also scan and automatically capture invoice data, and lets you view the original PDF directly from within the ERP. Ideal for organizations that need control, transparency, and governance before payments.
It enables a controlled pre-payment approval workflow, including who approves each invoice and when.
Yes. You can configure approval workflows by department, role, and amount thresholds.
Yes. Each approver sees only the invoices pending their approval.
After final approval, the invoices are sent to the payment instructions screen.
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