Autonomous AP Automation Software, Powered by AI

DOKKA makes invoice processing a breeze. It can quickly extract information from invoices of any format or language and automate journal entry creation, validation, and posting. Fully integrated with top accounting ERP systems.

Revolutionize Your Accounts Payable

Say hello to a more streamlined and efficient AP department, with less manual effort and more time for high-value tasks.

Seamlessly Synced With Your ERP

From a plethora of ready-made integrations to our API, DOKKA fits into any accounting tech stack.

Value From Day 1

DOKKA’s AI is pre-trained on millions of documents, so it instantly adds value to your processes and bottom line.

End-to-End AP Productivity Suite

It’s not just AP. DOKKA eliminates manual and repetitive tasks across your entire workflow.

Overview of Core Features

Automated Document Collection

Automatically imports documents from email, office scanner, proprietary mobile app, csv and even WhatsApp.

Automated Approval Flows

Set custom approval flows and the system will automatically send approval requests to relevant people based on the data in the invoices.

Automated Journal Entries

DOKKA records invoices in your accounting journal with no human intervention. All you have to do is review and approve.

Smart Document Management

Invoices are automatically processed into journal entry recommendations, while all other documents are stored in the secure, cloud-based archive.

Mark as Paid or Not Paid

DOKKA syncs back the Paid or Not Paid invoice status from your accounting ERP and marks them inside the platform.

Google-like Search

Find any document within seconds, just by searching for keywords that appear inside it.

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

Chat, Comment & Tag

Get your team on the same page quickly and chat over specific documents, add comments or tags and much more.

Audit Trail

Documented history of all activities in your DOKKA account, allowing you to trace back every journal entry to its source.

Frequently Asked Questions

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.

You’ll be up and running with all of DOKKA’s features and functionalities in just one hour.

With a user-friendly interface modeled after a physical desk, anyone can navigate and utilize the system with ease, regardless of skill level. Recognized as one of the most intuitive AP systems on the market, DOKKA makes it simple to maximize your AP department’s efficiency.

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

With DOKKA, you’ll never feel alone. Our customer success team will be with you every step of the way, guiding you through installation, setup, and training. And even after the initial setup is complete, you can count on our dedicated customer support team and comprehensive knowledge base for ongoing assistance. 

With us, the size of your company is never an issue.

Our cloud-based architecture is designed to accommodate and support businesses of all sizes and usage requirements, ensuring a seamless experience for all. Our platform can handle high volume processing with ease, as evidenced by our customers who successfully process tens of thousands of invoices each month with no problems.

Years of refinement have made DOKKA’s algorithm a master at extracting information from documents with accuracy, regardless of language or format.

With millions of processed documents already under its belt, the advanced AI requires no additional training or custom invoice templates. But for extra customization, the platform also offers a user-friendly drag-and-drop interface to map fields to your exact specifications. Enjoy reliable, precise document extraction with DOKKA.

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.


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 two-way synced with your ERP, the information entered in the ERP gets automatically reflected in DOKKA.

Ready to 2x Your AP Department?

Let’s face it, manual AP work is tedious and prone to errors. Let DOKKA do the heavy lifting, so your team can get back to doing high level work.