Still processing invoices manually?

DOKKA uses true AI to automate your accounts payable—end to end.

Automate invoice entry, approvals, and give your finance team their time back—no complex setup required.

30-MIN DEMO TAILORED TO YOUR USE CASE

AP Automation Trusted
By 3,500 Finance Teams

Used by companies of all sizes to cut AP processing time, boost accuracy, and eliminate manual work.

“Working on DOKKA has lifted the bar in efficiency and brought Brooks-Keret Financial Management to the frontier of Bookkeeping.”

“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.”

“DOKKA will enable your 3 bookkeepers to have the productivity of 6, and your 6 bookkeepers to have the productivity of 12”

Go Live in 2 Weeks

DOKKA has an out-of-the-box integration with all major ERPs.

Automated Invoice
Processing

Process, record and post a vendor invoice in seconds.

Automated
Approval Workflows

Eliminate approval bottlenecks and facilitate faster invoice processing.

Centralized
AP Workspace

Manage invoices, documents, approvals, and notes in one secure, organized hub.

Google-like
Document Search

Find any invoice, comment, or approval history in seconds.

2-way and 3-way
Matching

Flawlessly reconcile between purchase orders and invoices. 

Line Item Extraction

Import line items from a document into a journal entry recommendation, in one click of a button.

Smart AP automation
without the overhead

DOKKA isn’t just another OCR tool. Our AI understands your documents in context—no templates, no rules.