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FINANCIAL CLOSE AUTOMATION 

Close in Days, Not Weeks. Powered by AI.

DOKKA Close automates reconciliations, journal entries, and close task management — so your team can stop chasing spreadsheets and start delivering insights.

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Financial Close Automation Features

DOKKA empowers you with automated reconciliations, streamlined close tasks, and real-time reporting—all in one platform.

Close Task Management

DOKKA centralizes your financial close checklist in a visual, collaborative workspace. Assign ownership, set due dates, and track progress in real time—so nothing slips through the cracks.

  • Automate recurring close task rollovers each period
  • Collaborate with your team using built-in comments and status updates
  • Get a bird’s-eye view of your month-end close process
  • Ensure compliance with a full audit trail of completed tasks
close task management

Automated Reconciliations

Automate your GL reconciliations with unmatched accuracy. DOKKA handles high-volume matching, highlights discrepancies, and accelerates your reconciliation process.

  • Auto-match transactions across entities, currencies, and systems
  • Track and resolve exceptions with real-time collaboration
  • Set thresholds and variance rules to reduce false positives
  • Maintain a centralized reconciliation dashboard
automated reconciliations

Automated Journal Entries

Stop wasting hours on manual creation of adjusting journal entries. DOKKA lets you create, review, and post entries directly to your ERP with full traceability.

  • Auto-generate entries from supporting documents or templates
  • Configure approval workflows and segregation of duties
  • Maintain a full journal entry audit trail
  • Integrate with your ERP for real-time sync and compliance
adjusting journal entries

Review & Analytics

Unlock real-time visibility into your financial close status, team progress, and bottlenecks. Make informed decisions with dashboards that keep leadership and controllers in the loop.

  • View entity-level and consolidated close trends
  • Identify delays and blocked tasks instantly
  • Automate variance analysis and threshold alerts
  • Improve accuracy with data validation and exception reporting
review & analytics

Consolidation & Reporting

From automated data aggregation to dynamic dashboards and variance analysis, our platform simplifies financial reporting and equips your team with the insights they need to close faster, more accurately, and with full audit readiness.

  • Automated data consolidation from multiple entities, reduces manual work and errors.
  • Automated variance analysis highlights discrepancies early—before they cause delays or rework.
  • Centralized financial reporting consolidates data across entities, accounts, and periods in one view.
  • Audit-ready documentation ensures every number is traceable with a full approval and edit history.
reporting

Native Integration
With Major ERPs

DOKKA offers natve, out-of-the-box integrations that ensure full data transparency, enable journal entry posting, automate reporting, and unify data for a faster, more accurate close and consolidation—across all your ERPs.

Go Live in Just 4 Weeks

Industry leading implementation speed. With DOKKA, onboarding and integration isn’t a complex 6-month project. 

1

Design & Planning

2

Configuration

3

Testing & Validation

4

Go Live

What Makes Us Unique?

AP & Financial Close Automation in One Platform

The only financial close software that’s part of a complete accounting automation platform, seamlessly integrating DOKKA’s AP automation.

  • Sync your AP and financial close processes within a single platform, reducing duplication and accelerating closing cycles.
  • Gain complete transparency across AP and Close tasks, with real-time insights and centralized data
  • Allow your team to focus on strategic finance activities while DOKKA handles the heavy lifting.

Full Customization
At Your Fingertips

Our proprietary DIY builder allows you to design, implement, and monitor your processes in real time, putting the power directly in your hands.

  • Tailor workflows and controls to fit your organization’s unique needs without relying on external support or rigid templates.
  • Track every stage of your processes live, ensuring accuracy and immediate insights into progress and potential bottlenecks.
  • Gain full control over your financial close processes, adapting quickly as your business evolves and requirements change.

Out-of-the-Box
Reporting

Automatically generate financial reports for statutory and management purposes.

  • Generate balance sheets, P&L statements, and cash flow analysis reports in one click.
  • Enable strategic decision making with real-time dashboards.
  • Boost accuracy by generating reports using complete, rather than partial datasets.

Excel-Like Experience

Don’t say goodbye to your Excel workpapers just yet! Integrate them with DOKKA and enhance familiar processes with powerful automation.

  • Automate controls within your existing spreadsheets, reducing manual work and minimizing errors.
  • Leverage the familiarity of Excel while benefiting from DOKKA’s advanced automation
  • Enjoy the benefits of centralized data, automated journal entries and reporting

Use Cases of DOKKA Close

Eliminate time-draining manual entries and reconciliations so you can close faster.

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Unify financial data in one hub and gain real-time visibility into balances, variances, and exceptions.

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Stay audit-ready with automated trails and built-in controls that reduce errors and compliance gaps.

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Accelerate reconciliations and consolidations across entities to deliver accurate reports in days, not weeks.

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Financial Close Automation FAQ

Frequently Asked Questions

Financial close automation involves using a software solution to manage and automate the process of closing financial books at the end of a reporting period. This process includes tasks such as account reconciliation, journal entry management, and financial reporting.

Automating the financial close process increases efficiency, reduces errors, and saves time. It allows finance teams to focus on analysis and strategic activities rather than manual data entry and reconciliation.

Any organization that handles financial reporting can benefit, particularly medium to large companies with complex accounting processes. It’s particularly useful for finance departments seeking to optimize workflows and ensure accuracy in financial reporting.

Key features include:

  • Automated reconciliations and journal entries
  • Real-time anomaly management
  • Integration with existing accounting software
  • Compliance and audit trail capabilities
  • Creation of financial statements, reports and working papers, based on analyzed data
  • User-friendly interface and customizable workflows

DOKKA provides all of these features and more inside a singular, unified system. 

Yes, it aids compliance by providing detailed audit trails, ensuring adherence to accounting standards, and maintaining accurate and timely records. In addition, DOKKA’s advanced anomaly management system notifies you about the errors in your records, and provides complete breakdown on how the errors happened. 

DOKKA is designed to integrate with a range of accounting software and ERP systems, as well as other data sources such as payroll systems, banks, and structured and unstructured sources of data. We offer industry-leading implementation speed, getting you up and running in weeks. 

Yes. DOKKA features a ‘Build Your Own’ automations layer which will enable you to further customize the product to align with your specific company processes and requirements.

End Close Chaos.
See DOKKA in Action.

BOOK A DEMO

End Close Chaos.
See DOKKA in Action.

BOOK A DEMO