Between 2-14 days. 

The implementation process itself can be accomplished in as little as half an hour, with a relatively brief period of time required for full onboarding, varying between a few days to 2 weeks, depending on your team's availability.

In as little as an hour, you'll be fully equipped to utilize all of the features and functionalities of our system.

DOKKA's user-friendly interface has been designed to replicate the physical desk experience, making it easy for users of any skill level to navigate and take advantage of all that we have to offer, as we are considered as one of the most intuitive AP systems available in the market

Our customer support team is available during standard business hours to assist you with any questions or concerns.

As part of the onboarding process, our customer success team will guide you through every step, including installation, setup, and training. Afterwards, you can continue to rely on our customer support team and our extensive knowledge base for additional assistance.

DOKKA is designed to meet your needs, regardless of the size of your company.

Our cloud-based architecture ensures that our platform can accommodate and support businesses of any scale and usage requirements. We have customers that are processing tens of thousands of invoices a month with no issues.  

With years of refinement, our algorithm has been honed to extract information from documents with precision, regardless of the language or format.

DOKKA's advanced AI has processed millions of documents so far, so there is no need for any additional training or custom invoice templates. However, for added customization, our platform also provides the option to map fields to your specific preferences through a user-friendly drag-and-drop interface.

Yes, DOKKA has a 2-way match capability, which compares invoice data to purchase orders and displays the results to the user in an easily readable format.

Our 2-way matching feature streamlines the invoice processing and payment process by comparing and contrasting vendor invoices with purchase orders and receipts, reducing the risk of errors and discrepancies. It improves efficiency and accuracy in your accounts payable system, saving you time and resources.

Pricing starts at USD $400 a month.

Our minimum pricing starts at $400 a month and is usage based, meaning we custom tailor the pricing to each individual customer, based on the modules they need and the number of invoices they are processing with DOKKA. Please contact us directly to set up a demo and get a detailed pricing breakdown.

Yes.

We're two-way synced with all major accounting ERPs, and we're also pulling the Paid and Not Paid invoice status. These statuses get neatly attached to the invoice as a tag, and are easily viewable from within the system.

No, there is no need to setup anything in DOKKA once your integration is finished.

Since DOKKA is integrated with your ERP, the information entered in the ERP is automatically reflected in DOKKA.