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Automate AP Invoice Processing

Say goodbye to manual data entry, delayed approvals, and inaccurate entries. DOKKA’s AI-driven AP automation eliminates inefficiencies, accelerates processes, and gives you full control over your accounts payable.

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Streamlining Accounts Payable
for Leading Businesses

Finance teams rely on DOKKA to process invoices faster and eliminate manual accounts payable work.

When AP Runs on Grit, Not Systems

Invoice Chaos

Paper invoices, scattered emails, and unstructured PDFs clog up workflows and slow down processing times.

Manual Data Entry

Extracting data line-by-line wastes hours and increases the risk of errors.

Approval Delays

Without automated routing, invoices sit on desks or inboxes, delaying payments and hurting vendor relationships.

Lack of Oversight

Poor visibility into invoice statuses and payment schedules creates cash flow uncertainty.

DOKKA eliminates these challenges by automating the collection, processing, and archiving of vendor invoices while seamlessly generating journal entry recommendations.

How DOKKA Automates
AP Invoice Processing

DOKKA combines AI, automation, and intuitive workflows to streamline your entire AP process from start to finish.

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Smart Invoice
Capture

Upload invoices in any format—PDF, email, or scan—and let DOKKA’s AI instantly capture and verify key data like vendor names, dates, and amounts.

Automated Approval
Workflows

Configure custom multi-step approval workflows. Approvers receive notifications, and invoices move seamlessly through the chain.

Frictionless
PO Matching

Automatically match invoices to purchase orders and receipts, flag discrepancies, and speed up approvals with confidence.

One Central Hub for the Entire AP Team

Consolidate invoice processing, approvals, archiving and team communication in a single, easy-to-navigate interface.

Birds Eye View on AP

Track outstanding invoices for all entities, collaborate with your team and effortlessly organize your archive in the cloud.

Audit Trail and
Compliance

Every invoice action—from upload to payment—is tracked for complete transparency and audit-readiness.

Faster AP Processing, Happier Vendors

"Embracing DOKKA represents a positive shift for our entire organization, and we are thrilled with its performance."
Patrick van ZijlFinancial Controller at ADAMA Netherlands

Eliminate Manual Work with DOKKA

Ready to streamline invoice processing, speed up approvals, and ensure accuracy? DOKKA automates your AP from start to finish, saving hours of work and boosting team efficiency.

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