Automate invoice capture, approvals, and ERP posting
DOKKA combines real AI with an ultra-intuitive interface to give you 80% faster AP, automated audit trails, and multi-level approvals in a single platform designed for teams of 2–10.
DOKKA combines real AI with an ultra-intuitive interface to give you 80% faster AP, automated audit trails, and multi-level approvals in a single platform designed for teams of 2–10.
Thousands of finance teams use DOKKA to go from manual to fully automated AP.
Process, record and post a vendor invoice in seconds.
Eliminate approval bottlenecks and facilitate faster invoice processing.
DOKKA’s Virtual Desk closely mimics your physical workspace, displaying all invoices awaiting processing in an organized, accessible manner.
Our advanced scanning technology enables instant keyword searches across all your documents for efficient information access.
Flawlessly reconcile between purchase orders and invoices.
Import line items from a document into a journal entry recommendation, in one click of a button.
DOKKA isn’t just another OCR tool. Our AI understands your documents in context—no templates, no rules. Just accurate data extraction, automatic PO matching, and invoice approvals that feel effortless.