Make Your Accounts Payable
80% Faster

DOKKA supercharges your accounts payable with automated invoice processing, approval workflows and 3-way matching.

Directly Integrated With Your ERP

Proprietary API available for additional integrations.

Trusted By Over 3,500 Companies

DOKKA successfully processes millions of documents, for over 3,500 finance teams of all sectors and sizes.

Just Two Weeks To Go Live

Effortless integration and onboarding.

1

Integration Setup

(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.

2

Pre-Training Meeting

(45 minutes)

We will work with you to configure and customize the settings to ensure proper integration and review your current invoice processing procedures.

3

Training Session

(1.5 Hours)

During the training session, users will have the opportunity to get to know the system and have some fun.

4

Follow-Up

(30 minutes each)

After the initial training, we will provide ongoing support to ensure that users are able to successfully adopt the platform.

Automated
Invoice Processing

Process, record and post a vendor invoice in 10 seconds.

Automated lnvoice
Approval Workflows

Eliminate approval bottlenecks and facilitate faster invoice processing.

Cloud Document
Management Platform

Stop wasting time on manually filing paperwork.

What Makes DOKKA Different?

Hassle-free setup

 Our entire implementation and onboarding process takes just 1-2 weeks

No templates

Our AI comes pre-trained, but you can use the drag & drop to customize the output

Master it in 1 hour

Your team will learn how to use DOKKA in just one training session

What Our Customers Say About Us

Insights From Our Blog

Elevate your financial strategy and achieve optimal AP performance with insights from our CFO-focused, accounting automation blog.

Same Headcount
2x Efficiency

DOKKA amplifies the efficiency of lean accounting teams, unlocking scalability in a matter of weeks