Less touch per invoice
Line-level extraction, AI coding and automatic PO matching mean most invoices arrive ready to approve.
MineralTree, a Global Payments company, pairs AP automation with built-in payments by ACH, check and virtual card, including card rebates. DOKKA focuses on the manual work before payment: AI agents capture line items, code invoices and match them to POs, so most invoices reach approvers ready to sign off. Payments stay with your ERP or bank, and AP connects to the month-end close.
Trusted by 3,500+ finance teams in 14+ countries
Both serve mid-market AP teams and go live in weeks. The difference is where the value comes from: MineralTree is strongest on payments and card rebates, while DOKKA is strongest on removing the manual work of capturing, coding and matching invoices.
Strong / includedPartial or add-onNot offeredMineralTree details are based on mineraltree.com and Global Payments announcements reviewed in October 2026. Features change often, so confirm with each vendor.
DOKKA's agents read headers and line items, code invoices and suggest approvers, learning from your team's history, so most invoices need little or no touch.
MineralTree captures invoices with OCR and human verification, and focuses its product on approvals and paying suppliers.
With DOKKA, approved bills post to your ERP, and payment runs stay with the ERP or bank you already use.
MineralTree runs ACH, check and virtual card payments for you, with vendor enablement and card rebates. If paying suppliers is your bottleneck, that's a real advantage.
DOKKA adds native close automation, so coded invoice data flows straight into accruals and reconciliations.
MineralTree pairs AP with payments and payment optimization, backed by Global Payments, and does not list close automation.
Line-level extraction, AI coding and automatic PO matching mean most invoices arrive ready to approve.
Approved bills post to your ERP, and payment runs stay with the ERP or bank you already use.
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.
Add DOKKA Close for reconciliations, journals, flux analysis and consolidation on the same platform.
DOKKA starts at $650 per month and scales with invoice volume, so you can budget before the first call.
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.
“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 learned who should approve transactions from a specific supplier, and it just required a quick review before sending it for approval. This feature has saved us a significant amount of time.”
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.
MineralTree pairs AP automation with built-in supplier payments by ACH, check and virtual card. DOKKA focuses on removing manual AP work with AI agents for capture, coding, approvals and PO matching, keeps payments in your ERP or bank, and extends into the month-end close.
No. DOKKA posts approved bills to your ERP, and payments stay with the ERP or bank you already use. MineralTree runs ACH, check and virtual card payments itself, including card rebates.
MineralTree is a Global Payments company. Global Payments agreed to acquire it in 2021 for $500 million.
Yes. DOKKA syncs both ways with Acumatica and SAP Business One. MineralTree lists a file-based connection for Acumatica and does not list SAP Business One as of October 2026. See AP automation for Acumatica.
MineralTree prices by quote, with a one-time setup fee, an annual platform fee and monthly usage fees. DOKKA starts at $650 per month and scales with invoice volume.
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. MineralTree 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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