AI-Powered
Account Reconciliation
Software
Manual reconciliations slow your month-end, invite errors, and drain productivity. DOKKA automates every step — from matching transactions to generating journal entries — so your team can focus on analysis, not spreadsheets.
Trusted by finance leaders at
4 Problems of Manual Reconciliations
Manual reconciliation creates compounding problems that ripple across the entire close process.
A Costly Time Sink
Endless hours spent matching transactions line by line stretch what should be a simple process into days of repetitive work — delaying your monthly or annual close.
Error-Prone by Design
When every match depends on human input, mistakes are inevitable. Tracking down a single mismatch among thousands of entries can consume entire afternoons.
Disorganized Data and Processes
Inconsistent inputs, poor communication, and a lack of standardized procedures often lead to missing records and confusion over what’s been reconciled.
Reliance on Outdated Tools
Many teams still juggle messy PDFs and overloaded Excel files — clinging to manual methods that waste time and resist modern efficiency.
Reconcile Automatically with DOKKA Close
DOKKA automates the entire reconciliation process using AI — eliminating manual work, reducing close time, and ensuring 100% audit accuracy.
AI-Powered Matching
Instantly detects, matches, and flags discrepancies across entities.
ERP
Connected
Syncs with your ERP in real time (NetSuite, SAP B1, QuickBooks, Priority)
Audit-Ready Records
Every match, note, and adjustment is automatically logged.
Accelerated
Close
Cut reconciliation time by up to 70% across all accounts.
Everything You Need to Automate and Control Your Reconciliations
Auto-Matching Engine
DOKKA identifies, matches, and reconciles transactions in real time using advanced AI pattern recognition. It automatically links supporting documents, flags anomalies, and reduces manual review by intelligently understanding context across accounts, entities, and periods.
Journal Entry Automation
Creates, validates, and suggests recurring and non-recurring adjustment entries automatically. It applies your rules, detects accruals/deferrals, prepopulates fields, and ensures every JE is compliant, consistent, and ready for approval—cutting out repetitive manual work.
ERP Sync
Continuously updates your ERP with fully reconciled balances, journal entries, and supporting documentation. Bi-directional sync keeps both systems aligned in real time, eliminating version control issues and ensuring the source of truth is always current.
Analytics & Variance Tracking
Provides real-time insights into reconciliation progress, aging, and exceptions. Automatically highlights flux and period-over-period variances so teams can quickly investigate root causes, resolve breaks, and maintain tighter financial control.
Never lose days to manual reconciliations again
Empower your team to close books faster, with total confidence and zero errors.