Accelerate Your Financial Close in NetSuite
with AI-Powered Automation
DOKKA Close integrates directly with NetSuite to automate reconciliations, journal entries, and close workflows—reducing manual work and shortening close cycles.
Close Task Management
DOKKA centralizes your financial close checklist in a visual, collaborative workspace. Assign ownership, set due dates, and track progress in real time—so nothing slips through the cracks.
- Automate recurring close task rollovers each period
- Collaborate with your team using built-in comments and status updates
- Get a bird’s-eye view of your month-end close process
- Ensure compliance with a full audit trail of completed tasks
Account Reconciliations
Automate your GL reconciliations with unmatched accuracy. DOKKA handles high-volume matching, highlights discrepancies, and accelerates your reconciliation process.
- Auto-match transactions across entities, currencies, and systems
- Track and resolve exceptions with real-time collaboration
- Set thresholds and variance rules to reduce false positives
- Maintain a centralized reconciliation dashboard
Automated Journal Entries
Stop wasting hours on manual creation of adjusting journal entries. DOKKA lets you create, review, and post entries directly to your ERP with full traceability.
- Auto-generate entries from supporting documents or templates
- Configure approval workflows and segregation of duties
- Maintain a full journal entry audit trail
- Integrate with your ERP for real-time sync and compliance
Review & Analytics
Unlock real-time visibility into your financial close status, team progress, and bottlenecks. Make informed decisions with dashboards that keep leadership and controllers in the loop.
- View entity-level and consolidated close trends
- Identify delays and blocked tasks instantly
- Automate variance analysis and threshold alerts
- Improve accuracy with data validation and exception reporting
Consolidation & Reporting
From automated data aggregation to dynamic dashboards and variance analysis, our platform simplifies financial reporting and equips your team with the insights they need to close faster, more accurately, and with full audit readiness.
- Automated data consolidation from multiple entities, reduces manual work and errors.
- Automated variance analysis highlights discrepancies early—before they cause delays or rework.
- Centralized financial reporting consolidates data across entities, accounts, and periods in one view.
- Audit-ready documentation ensures every number is traceable with a full approval and edit history.
How DOKKA Works
Patrick van Zijl
Financial Controller at ADAMA Netherlands
“Embracing DOKKA represents a positive shift for our entire organization, and we are thrilled with its performance.”
Shlomi Birukov
Staff Accountant at Firebolt
“We’re all about saving time, so DOKKA allows me to save time on repetitive work and focus more on high level areas. It’s way faster than NetSuite.”
Jarred Abelson
CFO at Weinprop Residential
“DOKKA basically became another employee. But it’s a lot cheaper than a salary, that’s the benefit.”
What Makes DOKKA Different?
Directly integrated with NetSuite
AP + Close Automation in One Platform
Easy to
Implement and Learn
Reads and Understands All Languages
Automatic Creation of Close Checklist Tasks
