DOKKA supercharges your accounts payable with automated invoice processing, approval workflows and 2-way & 3-way matching.
Proprietary API available for additional integrations.
DOKKA successfully processes millions of documents, for over 2,500 companies of all sectors and sizes.
Effortless integration and onboarding.
(15-30 minutes)
We will provide you with a simple, self-guided tutorial. If you need assistance, we will do it together on a call.
(45 minutes)
We will work with you to configure and customize the settings to ensure proper integration and review your current invoice processing procedures.
(1.5 Hours)
During the training session, users will have the opportunity to get to know the system and have some fun.
(30 minutes each)
After the initial training, we will provide ongoing support to ensure that users are able to successfully adopt the platform.
Process, record and post a vendor invoice in 10 seconds.
Eliminate approval bottlenecks and facilitate faster invoice processing.
Stop wasting time on manually filing paperwork.
Our entire implementation and onboarding process takes just 1-2 weeks
Our AI comes pre-trained, but you can use the drag & drop to customize the output
Your team will learn how to use DOKKA in just one training session
Elevate your financial strategy and achieve optimal AP performance with insights from our CFO-focused, accounting automation blog.
DOKKA amplifies the efficiency of lean accounting teams, unlocking scalability in a matter of weeks
