Less manual reconciliation work
Agents prepare workpapers and match transactions, so each close starts mostly done instead of from scratch.
FloQast helps you organize and control the close, with a mature checklist, reconciliations and a strong SOX suite. DOKKA Close goes a step further: AI agents prepare reconciliations, journals and flux analysis from your ERP data, so your team reviews the close instead of building it.
Trusted by 3,500+ finance teams in 14+ countries
Both help finance teams close faster. The difference is whether you need a better way to manage and control the close, or fewer hours spent doing the close work.
Strong / includedPartial or add-onNot offeredFloQast details are based on floqast.com and G2 data reviewed in October 2026. Features change often, so confirm with each vendor.
DOKKA's agents prepare reconciliations, recurring journals, accruals and flux explanations from live ERP data. Your team reviews and approves the output.
FloQast is strongest at structuring the close: checklists, sign-offs, reconciliations and visibility. Much of the preparation still happens in your team's spreadsheets.
DOKKA Close includes consolidation and reporting across entities and even multiple ERP instances, so you don't need a separate tool at the end of the close.
FloQast does not list consolidation on its website, so multi-entity teams usually pair it with another tool.
DOKKA gives you an audit trail on every match, entry and approval, with nothing posting until it's reviewed. It is built for mid-market teams, not SOX-heavy enterprises.
FloQast's Risk & Compliance suite covers SOX scoping, controls, testing and audit readiness. If SOX is your main driver, FloQast is the stronger fit.
Agents prepare workpapers and match transactions, so each close starts mostly done instead of from scratch.
Close status, owners and dependencies live in one workspace, not in spreadsheets and email threads.
Go from a balance to the transactions behind it without exporting data from your ERP.
Close every entity and produce consolidated views in the same platform.
Upload the workpapers you already use and create journals and accruals directly from them.
Add DOKKA AP so clean, coded invoice data flows straight into your reconciliations and accruals.
Four specialized agents take the manual close work off your team's plate and hand you the results to review and approve.
Prepares reconciliation workpapers from ERP data, matches supporting transactions and escalates what doesn't tie out.
Generates recurring journals, accruals, provisions and eliminations, with supporting documentation attached.
Explains movements with drill-down from balances to transactions, and builds reports without spreadsheets.
Tracks close progress across entities and produces consolidated views, even across multiple ERP instances.
“Compared to our previous highly manual process with limited transparency, this efficiency gain is a game-changer.”
“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.”
DOKKA Close connects to your ERP and pulls balances and transaction-level data for every entity, so reconciliations, journals and flux always work from live numbers.
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ISO 27001 certified
SOC 2® Type II examinedDOKKA pulls balances and transaction-level data from your ERP for every entity in scope.
Import your checklist and Excel workpapers. Agents take over reconciliations and recurring journals first.
Run your first close in DOKKA with your team reviewing everything before it posts.
FloQast is an established close management and compliance platform, built around checklists, reconciliations and SOX controls. DOKKA Close uses AI agents to do the close work itself, preparing reconciliations, journal entries, flux analysis and consolidation from your ERP data for your team to review.
Yes. DOKKA Close connects natively to NetSuite and works from transaction-level data, with reconciliations, journals, flux analysis and consolidation in one place. See close automation for NetSuite.
As of October 2026, FloQast does not list consolidation on its website. DOKKA Close includes consolidation and reporting across entities and multiple ERP instances.
DOKKA keeps an audit trail on every match, entry and approval, uses role-based access, and requires review before anything posts. It is ISO 27001 certified and SOC 2® Type II examined. Teams whose close is driven by heavy SOX testing may find FloQast's dedicated compliance suite a better fit.
Yes. You can upload existing Excel workpapers into DOKKA, create journals and accruals directly from Excel, and drill down into the underlying ERP transactions.
Most teams go live in about 4 weeks. We connect your ERP, import your checklist and workpapers, and run your first close in DOKKA with your team reviewing everything before it posts.
Yes. DOKKA AP runs on the same platform, so captured, coded invoices flow straight into your accruals and reconciliations. FloQast does not offer AP automation.
See DOKKA's agents prepare a close like yours while your team approves every entry. Most teams go live in about 4 weeks, on the ERP they already use.
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