- Knowledgebase
- Key User Guide
- Workflow Management
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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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Mobile
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Version Releases & Patch Notes
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Technical Guide
Supported Currencies for Workflow and Approval Limit Conversion
What currencies are supported for workflow and approval limit conversion?
Currently, the following currencies are supported:
- AUD
- CAD
- CHF
- CLP
- CNH
- CNY
- COP
- DKK
- EUR
- GBP
- HUF
- INR
- JPY
- MXN
- NOK
- NZD
- SEK
- SGD
- USD
Please contact Dooap support (support@dooap.com), if you need any other currencies.