Automate AP Processes and Take Full Control of Your Invoices and Payments

Eliminate manual tasks, accelerate approvals, and gain complete control over your AP processes with DOKKA’s unified, AI-driven solution.

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What’s Standing Between You
and a Faster AP Process?

Manual Invoice Processing

Extracting data, verifying accuracy, and chasing approvals manually leads to delays, errors, and frustration.

Approval Bottlenecks

Paper-based or unstructured approval workflows slow down payments and strain vendor relationships.

Lack of Visibility

Scattered invoices, untracked payment statuses, and fragmented systems make it difficult to manage AP effectively.

Compliance and Audit Pressure

Tracking audit trails, managing approvals, and adhering to payment controls without a centralized system can be overwhelming.

DOKKA’s Solutions Are
Tailored for AP Managers

DOKKA transforms the way Accounts Payable Managers handle workflows, providing automation, visibility, and control over every step of the AP process. Here’s how:

AI-Powered Invoice Capture

Automatically extract and validate invoice data with near-perfect accuracy, eliminating manual data entry.

Streamlined Approval Workflows

Route invoices for multi-level approvals automatically, reducing bottlenecks and ensuring timely payment processing.

PO Matching and Exception Handling

Automatically match invoices to purchase orders and flag discrepancies for easy review, minimizing errors and rework.

Centralized AP Management

Manage all invoices, approvals, and payment statuses in one intuitive, searchable hub, improving visibility and control.

Audit-Ready Documentation

Every invoice, approval, and action is tracked with a full audit trail, simplifying compliance and audit preparation.

Seamless ERP Integration

Sync invoices, payments, and reconciliations directly with your ERP, ensuring data accuracy and eliminating silos.

Key Benefits

Eliminate
Manual Work

Reduce invoice processing time by up to 80%, freeing your team from tedious, repetitive tasks.

Accelerate Approvals and Payments

Automated workflows ensure invoices move seamlessly through the approval chain, keeping payments on time.

Gain Total
Visibility

Real-time dashboards provide clear insights into invoice statuses, payment deadlines, and cash flow impact.

Enhance
Compliance

Track every step of the AP process with audit-ready trails and ensure adherence to internal controls and regulatory requirements.

Frequently Asked Questions

Yes—DOKKA is built to process high volumes with speed and accuracy. Our AI-powered automation can handle thousands of invoices without slowing down, reducing the manual burden on your team and helping you scale effortlessly. Many customers see ROI within the first month thanks to time saved and errors avoided.

DOKKA streamlines approval workflows with intelligent routing, customizable rules, and real-time status tracking. You can automate multi-level approvals, set conditional logic, and ensure every document is reviewed by the right person—without email chains or chasing signatures. Plus, built-in reminders help avoid delays and missed deadlines.

Yes—DOKKA integrates seamlessly with leading ERP and payment systems.
Our native connectors and flexible API ensure smooth data flow between DOKKA and your existing tech stack—whether you’re using NetSuite, SAP, QuickBooks, Microsoft Dynamics, or others. That means no duplicate entry, real-time syncing, and automated processes that keep your finance team focused on high-value work. Most customers are up and running in days, seeing immediate gains in accuracy, speed, and team capacity.

The Ultimate Wingman for Your AP Team

Discover how DOKKA transforms your accounts payable workflow, from invoice capture to payment, with complete visibility and automation.

Book a Demo

The Ultimate Wingman for Your AP Team

Discover how DOKKA transforms your accounts payable workflow with complete visibility and automation.

SCHEDULE A DEMO