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Enterprise Layer Intelligence
Categories/Tax & Accounting/DOKKA
DOKKA

DOKKA

Founded by Emil Zak in 2017

Automate accounts payable processing and financial close tasks across your ERP systems

Pricing model

Free trial, Paid

Rating

★ People love it

Time to value

Quick Setup (< 1 hour)

You can use DOKKA to handle your accounts payable and financial close workflows directly connected to your accounting systems. It reads incoming invoices, matches them against purchase orders, and routes them through approval workflows before posting to your ERP. During month-end, it assists your finance team by generating journal entries, performing reconciliations, and completing flux analysis. This reduces manual entry errors, cuts down review cycles, and tracks all audit documentation in a central place so your finance team can close books much faster.

What DOKKA does

Capture line-item details from scanned or digital PDF invoicesVerify invoice totals against purchase orders and receiptsSend invoices to budget owners for sign-offExport approved invoices directly into connected ERP softwareReconcile balance sheet accounts against bank statementsGenerate journal entries for month-end adjustmentsRun variance reports comparing actuals to prior periodsAutomatic invoice data capture and document readingThree-way purchase order matchingConfigurable invoice approval routingDirect posting of approved transactions to ERPsAutomated bank and ledger reconciliationsAutomated journal entry preparation and validationVariance and flux analysis reporting for month-end closeMulti-entity financial consolidation

Pricing breakdown

Pricing model: Free trial, Paid

Frequently asked

NetSuiteNetSuiteQuickBooksQuickBooks

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DOKKA, accounts payable automation, financial close, invoice capture, purchase order matching, reconciliation, journal entries, flux analysis, ERP integration, NetSuite, SAP Business One, Acumatica, QuickBooks, Priority, accounting automation, AP automation, month end close