In this article, we will go through the different tabs under "Document handling."
- Inside the Nordflow app, you can find the "Document handling" tab at the bottom center.
- Within the "Document Handling" tab, at the top, you can choose a customer/company by tapping on the field marked in red on the image below.
- Under "Approval," you can see the documents that need to be approved, while under "Archive," you can find documents that have already been approved.
- Under the "Approval" section, you can view the supplier name, document number, document date, the person who needs to approve, and the amount for each document pending approval.
- Under the "Archive" tab, you can view the supplier name, document number, document date, and the amount for each approved document.
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