Agentic AP Automation Software for Priority ERP
As an official Priority partner, DOKKA automates invoice processing, approvals, and journal entry creation in Priority, without custom scripts.
- Process invoices in seconds, not minutes
- Go live in just 2-4 weeks
- ISO 27001 certified and SOC 2® Examined
Trusted by Hundreds of Finance Teams
DOKKA processes over 2 million financial documents every month for finance teams worldwide, across every industry.
Meet DOKKA, an Official Priority Partner for AP Automation
AP Automation Features Built for Speed, Accuracy, and Control
DOKKA combines AI-powered invoice processing with a native Priority integration to automate accounts payable end to end, without changing your ERP.
Native Priority Integration
A native two-way integration keeps DOKKA and Priority aligned in real time.
- Official Priority partner
- Works with your existing Priority workflows
- Handles POs, custom fields, and subsidiaries
- Supports intercompany transactions automatically
AI-Powered Invoice Capture for Priority
Automate invoice capture for Priority across formats, layouts, and languages.
- Capture invoices from email, PDF, or uploads
- Process invoices in seconds instead of minutes
- Eliminate manual entry in Priority
- Maintain high accuracy across global vendors
Automated GL Coding & Classification
Reduce manual coding with intelligent, AI-driven suggestions.
- Apply coding based on historical patterns and vendor behavior
- Code consistently across subsidiaries and custom fields
- Reduce errors in Priority financial data
- Improve processing speed and accuracy
Approval Workflows for Priority
Automate invoice approvals with flexible, multi-step workflows, without scripting or IT tickets.
- Route invoices by amount, vendor, or subsidiary
- Automated reminders and AI-suggested approvers
- No IT tickets or custom scripts required
- Full visibility into approval status
Real-Time Priority Synchronization
Keep invoices, journal entries, and payment data aligned across both systems.
- Create journal entries in Priority automatically
- Sync invoices and payments in real time
- Keep a full audit trail for compliance and visibility
- Keep Priority as your single source of truth
Duplicate Detection & Validation
Prevent duplicate invoices and incorrect postings before they hit Priority.
- Identify duplicate vendors and invoices automatically
- Validate data before posting to Priority
- Reduce financial risk and rework
- Improve audit readiness
PO Matching (2-Way & 3-Way Matching)
Validate invoices against Priority purchase orders and receipts automatically.
- Sync open purchase orders from Priority
- Support 2-way and 3-way matching
- Flag price and quantity discrepancies automatically
- Reduce manual validation effort
How Priority AP Automation Works in DOKKA
Vendor & Accounting Data Sync
Vendors and your chart of accounts are continuously synced from Priority into DOKKA.
Procurement & PO Matching
Open purchase orders are imported from Priority to support accurate invoice matching.
Subsidiaries & Custom Fields
Subsidiaries, entities, and custom fields are mapped automatically for precise coding.
Invoice Workflow
- 1Invoices are captured and processed in DOKKA
- 2GL coding and approvals are completed automatically
- 3Approved invoices are posted to Priority as journal entries
- 4Invoice and payment updates sync back to DOKKA
Seamless Priority Data Sync for AP Automation Workflows
DOKKA is built to support complex Priority environments, including multiple subsidiaries, intercompany transactions, and high-volume invoice processing.
Data Synced from Priority
Data Synced Back to Priority 
Real Results from Finance Teams Using DOKKA
Finance teams rely on DOKKA to automate invoice processing and approvals at scale.
“DOKKA basically became another employee. But it’s a lot cheaper than a salary, that’s the benefit.”
Jarred Abelson, CFO at Weinprop Residential
“We’re all about saving time, so DOKKA allows me to save time on repetitive work and focus more on high level areas.”
Shlomi Birukov,
Staff Accountant at Firebolt
Rochelle Wu,
AP Manager at Mud Bay
Priority AP Automation FAQs
DOKKA is an official Priority partner and connects through a native two-way integration. Vendors, chart of accounts, purchase orders, subsidiaries, and custom fields sync automatically, and approved invoices are posted to Priority as journal entries.
No. DOKKA automates accounts payable on top of Priority, which stays your ERP and system of record.
Yes. DOKKA supports subsidiaries and handles intercompany transactions automatically, so invoices are coded and posted to the right entity.
Yes. Invoices and payments sync in real time, so your AP team always has an up-to-date view of what has been paid.
Yes. You can route invoices by amount, vendor, or subsidiary, with automated reminders and AI-suggested approvers.
Most Priority teams go live within 2-4 weeks. No custom scripts or heavy IT work are needed, and onboarding and training are included.
DOKKA reads and understands invoices in any language, so global and local suppliers are processed the same way.
Our pricing starts at USD $650/month. Unlike many of our competitors, our cost is usage-based rather than per user, so pricing depends on the number of invoices you process each month.
Augment Priority with DOKKA's AP Automation
DOKKA gives you the power of AI-driven Priority AP automation, without disrupting your workflows or replacing your ERP.
