Agents do the preparation
Reconciliations, recurring journals, accruals and flux explanations are prepared for your team to review.
Trintech is a long-standing Record to Report vendor, with Cadency for enterprises and the Adra Suite for mid-market teams, built around reconciliations, matching and compliance. DOKKA Close starts from a different idea: AI agents prepare your reconciliations, journals, flux analysis and consolidation from ERP data, and your team reviews the result. AP automation runs on the same platform.
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Both help finance teams close with more control. The difference is whether you want an established Record to Report suite built around matching and controls, or AI agents that prepare the close work for your team to review.
Strong / includedPartial or add-onNot offeredTrintech details are based on trintech.com 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.
Trintech is built around reconciliation, matching and controls, with AI added across its platform. Its matching depth suits high-volume transaction environments.
DOKKA Close is designed for 2-10 person finance teams on mid-market ERPs, with no implementation partner and a go-live in about 4 weeks.
Trintech serves complex, public and global organizations with Cadency, and lean teams with Adra. Its breadth suits finance organizations with large matching volumes and formal controls.
DOKKA pairs the close with native AP automation, so coded invoice data flows straight into accruals and reconciliations.
Trintech focuses on Record to Report, with Cadency for enterprises and Adra for mid-market teams. It does not list AP automation.
Reconciliations, recurring journals, accruals and flux explanations are prepared for your team to review.
Go from a balance to the transactions behind it without exporting data from your ERP.
Close every entity and produce consolidated views across multiple ERP instances in the same platform.
Connect your ERP, import your checklist and workpapers, and run your first close in DOKKA within a month.
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 natively to NetSuite, SAP Business One, Acumatica, Priority and QuickBooks, pulling balances and transaction-level data for every entity so your close always works from live numbers.
See all integrations
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.
Trintech is an established Record to Report vendor, with Cadency for enterprises and Adra for mid-market teams, built around reconciliations, matching and controls. DOKKA Close uses AI agents to prepare reconciliations, journals, flux analysis and consolidation from your ERP data, and adds native AP automation on the same platform.
Yes. Adra is Trintech's mid-market suite, covering balance sheet reconciliations, matching and close tasks. DOKKA Close differs by having agents prepare the work, including journals, flux and consolidation, and by pairing the close with AP automation.
Yes. DOKKA Close connects natively to SAP Business One and works from transaction-level data, with reconciliations, journals, flux and consolidation in one place. See close automation for SAP Business One.
For high-volume, multi-way transaction matching and formal controls programs, Trintech is likely the stronger fit. DOKKA keeps an audit trail on every match, entry and approval, uses role-based access, requires review before posting, and is ISO 27001 certified and SOC 2® Type II examined.
Most teams go live in about 4 weeks without an implementation partner. We connect your ERP, import your checklist and workpapers, and run your first close in DOKKA with your team reviewing everything.
DOKKA Close is priced by custom quote based on your entities and needs. If you also add DOKKA AP, that starts at $650/month and scales with invoice volume, not seats.
Yes. DOKKA AP runs on the same platform, so captured, coded invoices flow straight into your accruals and reconciliations. Trintech does not list AP automation on its website as of October 2026.
See DOKKA prepare reconciliations, journals and consolidation for a close like yours, with your team approving every entry. Most teams go live in about 4 weeks.
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