AI that learns your coding
DOKKA codes invoices the way your team does and gets more accurate every month, so there's less to correct.
Lightyear, part of The Access Group, is an AP, purchase order and expense tool for SMEs, with strong price checking and inventory features for multi-site businesses like hospitality. DOKKA is built for mid-market finance teams: AI agents capture, code and match invoices, suggest approvers, and sync both ways with your ERP. It also extends into the month-end close.
Trusted by 3,500+ finance teams in 14+ countries
Both automate invoice capture and approvals. The difference is size and scope: Lightyear is an affordable, self-serve tool for small businesses, while DOKKA is built for mid-market teams that need deeper ERP sync, AI coding and the close on one platform.
Strong / includedPartial or add-onNot offeredLightyear details are based on lightyear.cloud reviewed in October 2026. Features change often, so confirm with each vendor.
DOKKA is built for finance teams running multiple entities and currencies, with AI coding and approver suggestions that learn from your history.
Lightyear is designed for small and growing businesses, with a self-serve setup, a free trial and simple credit-based plans.
DOKKA syncs vendors, GL accounts, dimensions and POs both ways with NetSuite, SAP Business One, Acumatica, Priority, Dynamics 365 and more.
Lightyear connects best with Xero, QuickBooks Online, MYOB and Sage. SAP Business One is supported by CSV export, and Priority isn't listed.
DOKKA pairs AP with native close automation, so coded invoice data flows straight into accruals and reconciliations.
Lightyear pairs AP with purchase orders, inventory, price checking and expenses, which suits multi-site operators like hospitality groups.
DOKKA codes invoices the way your team does and gets more accurate every month, so there's less to correct.
Native two-way sync with NetSuite, SAP Business One, Acumatica, Priority and more, with one-click posting and no duplicate invoices.
Capture invoices in any language and currency, and run approvals per entity, vendor or cost type.
Approvers sign off in DOKKA's web or mobile app or by email, with AI-suggested approvers and reminders.
Invoice previews and sticky-note collaboration, so AP feels like working at a desk, not in a spreadsheet.
Add DOKKA Close for reconciliations, journals, flux analysis and consolidation on the same platform.
Four specialized agents handle capture, approvals, matching and documents, and nothing reaches your ERP without the controls you set.
Captures, extracts and validates header and line-item data from any invoice, in any language, and prepares it for ERP posting.
Routes every invoice through the approval rules you define, or suggests approvers based on historical patterns.
Matches invoices against purchase orders and receipts in real time and surfaces only the exceptions.
Keeps every invoice, receipt, supporting file and approval record together in one searchable workspace.
“DOKKA is incredibly fast, and it works seamlessly. The speed at which I can verify and publish documents is excellent, and the system is extremely easy to use.”
“We really like the visual workspace. You can see previews of each invoice — it feels like having them spread out on your desk. While other solutions focus on tabular views, we really prefer the visual layout.”
DOKKA connects natively to NetSuite, SAP Business One, Microsoft Dynamics 365, Acumatica, QuickBooks, Xero, Sage and Priority. Vendors, GL accounts, dimensions and POs sync both ways, and approved invoices post with one click.
ISO 27001 certified
SOC 2® Type II examinedDOKKA syncs vendors, GL accounts, POs and dimensions from your ERP. Nothing in your ERP setup changes.
We map your approval rules and coding, and DOKKA starts learning from your real invoices.
Run DOKKA next to your current process until you're confident, then switch over.
Lightyear is an AP, purchase order and expense tool for small and growing businesses, with self-serve setup and low-cost plans. DOKKA is built for mid-market finance teams, with AI agents for capture, coding, approvals and PO matching, native two-way ERP sync, and month-end close automation on the same platform.
Lightyear's published plans start lower, from $199 per month in the US, priced by document credits. DOKKA starts at $650 per month and scales with invoice volume, with AI coding, two-way ERP sync and an optional close module. The right choice depends on your volume and how much manual work you need to remove.
Lightyear is based in Belfast and has been part of The Access Group since 2024.
Yes. DOKKA syncs both ways with SAP Business One, including vendors, GL accounts, dimensions and POs, with one-click posting. Lightyear supports SAP Business One through CSV export as of October 2026. See AP automation for SAP Business One.
Most teams go live in 2-4 weeks without an implementation partner. We connect your ERP, map your approval rules and coding, and DOKKA starts learning from your real invoices.
Yes. DOKKA Close runs on the same platform, with agents that prepare reconciliations, journals, flux analysis and consolidation. Lightyear does not list close automation on its website as of October 2026.
See DOKKA's AI agents process your own invoices, from capture to ERP posting, in a 30-minute demo.
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