Process Thousands of Invoices With a Small Team
DOKKA helps finance teams process invoices 5x faster by automatically extracting invoice data, routing approvals, and posting entries directly to the ERP.
- Up to 5× Faster Invoice Processing
- Reduce AP Processing Costs by 60%+
- Eliminate Manual Approval Bottlenecks
Book a 30-min live demo
Trusted By 3,500 Finance Teams
Companies across multiple industries use DOKKA to accelerate invoice processing, eliminate manual work, and gain full visibility over their AP process.
“Everyone in our company has been thrilled with our decision to choose DOKKA. It’s been one of the best investments our business has made.”
“We’re all about saving time, so DOKKA allows me to save time on repetitive work and focus more on high level areas. It’s way faster than NetSuite.”
“Embracing DOKKA represents a positive shift for our entire organization, and we are thrilled with its performance.”
Go Live in Weeks, Not Months
DOKKA integrates natively with leading ERP and accounting systems, allowing finance teams to automate AP without disrupting existing workflows.
Process Invoices
in Seconds
By automatically capturing invoice data and suggesting journal entries, finance teams can verify and publish invoices in seconds instead of manually entering data into the ERP.
- AI-powered invoice data extraction
- Automatic journal entry suggestions
- One-click publishing to ERP
- Automatic attachment of invoice documents
Eliminate
Approval Bottlenecks
Approval workflows automatically route invoices to the right people, send reminders, and escalate when approvals are delayed.
- Multi-level approval workflows
- Automatic approval routing by vendor, amount, or department
- Automated reminders and escalations
- Custom approval policies
Manage Everything
in One AP Workspace
Instead of juggling email threads, spreadsheets, and accounting systems, AP teams work inside a centralized workspace designed specifically for invoice processing.
- Centralized invoice inbox
- Internal notes and collaboration tools
- Document attachments and comments
- Merge and split document functionality
Find Any Invoice
Instantly
All documents and data are indexed automatically, allowing finance teams to locate any invoice or approval record in seconds.
- Full-text document indexing
- Search across invoices, notes, and approvals
- Instant document retrieval
- Historical audit trail access
Ensure Accurate
Invoice Payments
DOKKA prevents costly payment mistakes by automatically validating invoices against purchase orders and receiving records before they reach payment.
- 2-Way and 3-Way Matching
- Duplicate Invoice Detection
- Automated Discrepancy Alerts
Save 40 Hours a Week on Accounts Payable
DOKKA handles the heavy lifting of invoice processing so your finance team can focus on higher-value work.