Accounts Payable Automation for Sage
Automate your Sage accounts payable with a powerful add-on — DOKKA automates journal entries, approval flows and provides you with a centralized document management system.
How It Works
Integrates in 1 week
DOKKA and Sage are connected through a secure API. The setup is quick and it takes around one week to get fully integrated. Once the integration is completed, you'll be able to log in, add companies and team members to your account and immediately get started with automating redundant, manual work.
Automates journal entries
Import your AP documents into the app using email, proprietary mobile app, office scanner and manual upload. Our AI-powered system maps the data fields from the invoices (including scanned ones) into journal entry recommendations. After you review and approve, the transaction together with the file will be created and uploaded Sage.
Stop chasing around for approvals once and for all. Using DOKKA, you can easily add as many people as you want into the approval chain and take control over your entire approval process. Your approvers will be notified in the specific order you added them, but you can always set custom rules. Our AI learns and improves over time.
Find any document within seconds, just by searching for keywords that appear inside it.
Automated Document Collection
Automatically imports documents from email, office scanner, proprietary mobile app, csv and even WhatsApp.
Works in Any Language
DOKKA is able to process invoices of all languages and formats, and you can even use it to translate text directly on the spot
Intuitive, Out Of the Box
Laid out similar to regular email apps, it literally takes an hour to learn how to use it, even for non tech-savvy people.
Virtual Desk-like Experience
Just like your desk, DOKKA lets you split, merge, staple and organize documents to your liking
Documented history of all activities in your DOKKA account, allowing you to trace back every journal entry to its source.