Back to Home
Vporiadku
Try for free

Approve from your phone

Open the approval request from the e-mail on your phone, sign in and decide. The link alone approves nothing.

Vporiadku works in the phone's browser, so you do not need a computer to approve. You can add the app to your phone's home screen.

Step by step

  1. Open the e-mail

    In the request e-mail click Open in Vporiadku.

  2. Sign in

    If you are not signed in, sign in. The link leads into the app and approves nothing by itself, so nobody who merely sees the e-mail can settle the request.

  3. Look at the document

    The request shows the amount, who sent it, the rule and the steps. Click Open the document to see the lines.

  4. Decide

    Click Approve or Reject. A rejection needs a comment.

Where I see what waits for me

  • In the menu, For approval carries a number: how many requests are waiting for you right now.
  • On the For approval screen there is the Waiting for me tab.
  • If you do not decide within two working days, you get a reminder.

Frequently asked questions

Why can I not approve straight from the e-mail?
An e-mail can be forwarded and its link opened by somebody else. The decision therefore belongs to a signed-in person, and the history records their name, the time, the IP address and the browser.

Did not find your answer? Write to us at podpora@vporiadku.sk; we answer in Slovak, English and Ukrainian.

Try it in Vporiadku. Creating an account is free.

Try it for free

More guides

  • Inviting your accountant

    How to give your accountant access to your documents in Vporiadku: create an invitation, send the link, they accept it and can see and export everything, change nothing.

  • What your accountant sees

    In Vporiadku your accountant sees and exports documents, expenses, the bank and reports, reads the history of changes and the attachments, and creates or changes nothing.

  • History of changes: who changed what

    The history of changes shows who in the company created, changed, issued or cancelled a document, recorded a payment or changed the settings, with the old and the new value. Download it as CSV.

All guides