DOKKA deploys AI agents that capture invoices, route approvals, match POs, and execute accounts payable workflows automatically — while your ERP remains the system of record.
Agent-led invoice processingAI-driven approval routingERP-native integrationsReal-time AP visibility and controlsTrusted by 3,500+ finance teams worldwide
Processing 2M+ financial documents every month
DOKKA deploys specialized AI agents across your accounts payable workflows, allowing finance teams to automate repetitive AP operations while maintaining visibility and control.
DOKKA captures, extracts, and validates invoice data with high accuracy, eliminating manual data entry and accelerating invoice processing from day one.
“DOKKA is incredibly fast, and it works seamlessly. The speed at which I can verify and publish documents is excellent, and the system is extremely easy to use.”
Configure approval workflows that adapt to your organization’s policies and hierarchies or use AI-assisted recommendations to suggest approvers based on historical patterns.
“DOKKA learned who should approve transactions from a specific supplier, and it just required a quick review before sending it for approval. This feature has saved us a significant amount of time.”
Matches invoices against purchase orders and receipts in real time.
“Compared to our previous highly manual process with limited transparency, this efficiency gain is a game-changer.”
Centralizes, organizes, and connects every invoice, receipt, supporting file, and approval record in one workspace.
“It’s so easy to see the status of the invoice, and who should be approving it, and the workflow works great. The audit trail is good for having the insight into who imported the invoice, who approved it, and what has changed. All that makes it easy to follow and check if there are any issues.”
Finance teams manage AP activities, from a centralized operational workspace while DOKKA agents execute repetitive accounting workflows in the background.
A centralized environment to manage AP activities across both humans and agents.
“We really like the visual workspace. You can see previews of each invoice — it feels like having them spread out on your desk. While other solutions focus on tabular views, we really prefer the visual layout. The sticky notes make it easy to collaborate, and everyone can work in the same space and leave notes for each other.”
Sam Kunde, Wild Marketing Group
Unlike traditional AP tools that primarily digitize invoices, DOKKA’s agents execute operational AP workflows directly against ERP-connected financial data.
DOKKA connects natively to your ERP and adds an automation layer on top of it — so agents handle the execution, and your team stays in control of what gets posted.
Explore Our IntegrationsExplore the latest case studies and success stories with some of our 3,500 customers.
Manage high-volume AP across approximately 10 companies with AI-powered capture, coding, approvals and native SAP integration.
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AI-suggested approvers and PO matching reduced manual routing across a multi-entity finance team.
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A single operational workspace replaced fragmented email approvals and spreadsheet tracking.
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DOKKA drastically sped up invoice processing at Wild Marketing Group, from roughly 5 minutes per invoice to under one. This time saving is equivalent to one FTE.
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Your financial data is the most sensitive in the business. DOKKA is built to protect it — with certifications and controls that enterprise finance teams require.
ISO 27001 Certified
SOC 2® Examined
Role-based access & audit trails
ERP-native architectureSecure document handlingDesigned for financeDOKKA AP integrates seamlessly with DOKKA Close to unify accounts payable and financial close operations in one connected financial platform.
Cleaner data flowing into closeReduced manual reconciliation timeAuto-generated journals from AP activityUnified audit trail across AP and CloseReplace repetitive AP workflows with ERP-connected AI agents for invoice processing, approvals and PO-matching – while always keeping a human in the loop.
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