- Knowledgebase
- Version Releases & Patch Notes
- Patch notes
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Key User Guide
- Getting Started: Basic Functions
- Importing Invoices: Process and Configurations
- Invoice Handling: Features and Functions
- Non-PO Invoices: Coding
- PO Invoices: Matching
- Workflow Management
- Invoice Approval Process
- Transferring Invoices to Payment
- Admin Tools & Settings
- Dooap in D365
- Dooap Analytics: Power BI Reports
- Errors: Cause and Resolution
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Troubleshooting
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Mobile
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Version Releases & Patch Notes
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Technical Guide
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Dooap Support
Patch Notes (1.2.32.5)
Patch will be delivered to production 28th of June, 2025.
New features:
- Users can now assign a default workflow to an invoice, even when utilizing Dimension-based approval processes.
- Users now have the flexibility to specify the coding line element for XML imports (E-invoice data format), moving away from the previously fixed value.
- Users can now import the item sales tax code from an e-invoice, provided that it matches the format used in D365.