Step into the future of accounts payable with fully autonomous invoice processing, automated approvals, and simplified invoice matching.
Keep your vendor relationships and ERP workflows the same. DOKKA seamlessly integrates into your ERP system and existing processes. Custom API available for additional integrations.
We’re augmenting over 3,500 finance teams, of all sectors and sizes, with accounts payable automation.
Complete invoice automation is just weeks away. We offer effortless integration and onboarding, with minimal IT involvement.
Kicking-off with setup and configuration.
The fun part, users are getting to know the system.
Making sure the integration was successful.
Process, record and post a vendor invoice in 10 seconds.
Eliminate approval bottlenecks and facilitate faster invoice processing.
DOKKA’s workspace looks and feels familiar, automatically organizing all invoices by their status.
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.
AP automation is a term that refers to technology that automates and speeds up the accounts payable process. This involves automating manual, redundant tasks like invoice collection, data entry, journal entry creation and posting. Automating these processes speeds up the AP team by, on average, 80%.
Yes, DOKKA’s AP automation software typically pays itself off within the first month!
AP automation enables cost savings by automating data entry, approval workflows and payment processing. This leads to fewer errors so it also increases efficiency and productivity, accuracy and compliance.
Between 2-14 days.
The technical implementation process itself can be accomplished in as little as half an hour, with a relatively brief period of time required for full onboarding, varying between a few days to 2 weeks, depending on your team’s availability.
Our customer support team is available during standard business hours to assist you with any questions or concerns.
Our customer success team will be with you every step of the way, guiding you through installation, setup, and training. And even after the initial setup is complete, you can count on our dedicated customer support team and comprehensive knowledge base for ongoing assistance.
With DOKKA, the number of documents is never an issue.
Our cloud-based architecture is designed to accommodate and support businesses of all sizes and usage requirements, ensuring a seamless experience for all. Our platform can handle high volume processing with ease, as evidenced by our customers who successfully process tens of thousands of invoices each month with no problems.
Years of refinement have made DOKKA’s algorithm a master at extracting information from documents with accuracy, regardless of language or format.
With millions of processed documents already under its belt, the advanced AI requires no additional training or custom invoice templates. But for extra customization, the platform also offers a user-friendly drag-and-drop interface to map fields to your exact specifications. Enjoy reliable, precise document extraction with DOKKA.
Yes.
We’re two-way synced with all major accounting ERPs, and we’re also pulling the Paid and Not Paid invoice status. These statuses get neatly attached to the invoice as a tag, and are easily viewable from within the system.
Yes, DOKKA has a 2-way and 3-way matching capability. It can help you quickly reconcile between invoices, purchase orders and goods receipts.
Our 2-way and 3-way matching streamlines the invoice processing and payment process by comparing and contrasting vendor invoices with purchase orders and receipts, reducing the risk of errors and discrepancies. It improves efficiency and accuracy in your accounts payable system, saving you time and resources.
You’ll be up and running with all of DOKKA’s features and functionalities in just one hour.
With a user-friendly interface, modeled after a physical desk, anyone can navigate and utilize the system with ease, regardless of skill level. Recognized as one of the most intuitive AP systems on the market, DOKKA makes it simple to maximize your AP department’s efficiency.
No, there is no need to setup anything in DOKKA once your integration is finished.
Since DOKKA is two-way synced with your ERP, the information entered in the ERP gets automatically reflected in DOKKA.
Take control of your vendor invoices and automate your end-to-end accounts payable process.
Take control of your vendor invoices and automate your end-to-end accounts payable process.
