Agentic Financial Close Software for NetSuite

DOKKA’s AI agents run reconciliations, accruals & provisions, and month-end close tasks on your NetSuite data, while your finance team stays in control through approvals, reviews and audit trails.

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TRUSTED BY 3,500+ FINANCE TEAMS WORLDWIDE

AGENTIC CLOSE FOR NETSUITE

Your NetSuite Close, Run by AI Agents and Approved by Your Team

DOKKA deploys specialized AI agents across your NetSuite close, automating repetitive accounting work while your team keeps full oversight and control.

Reconciliation Agent

Reconciles NetSuite balances against transactions, invoices, scanned PDFs, spreadsheets and external system data, structured or unstructured.

Journal Entry Agent

Creates, validates and posts journal entries into NetSuite automatically.

Flux Analysis & Reporting Agent

Investigates balance fluctuations and turns live NetSuite data into flexible reports.

Drill down from NetSuite balances to transaction-level details
Build pivot-style reports and slice data by account, entity, vendor, customer, or period
Create custom financial reports without relying on spreadsheets
Share reports and analysis with finance stakeholders

Consolidation Agent

Gives finance teams a live view of consolidation progress and consolidated results across subsidiaries.

Track overdue tasks, open items and close progress across subsidiaries
Monitor consolidation status from a centralized dashboard
Generate consolidated balance sheet and P&L views
Create consolidated reports across NetSuite and other ERP instances

HOW IT WORKS WITH NETSUITE

From NetSuite Data to a Reviewed Close

STEP 1

Connect NetSuite

DOKKA syncs balances and transaction-level data from NetSuite for every subsidiary, so agents always work from live numbers.

STEP 2

Agents prepare the close

Reconciliation, journal entry, flux and consolidation agents prepare workpapers, journals and reports, and flag anything that needs a closer look.

STEP 3

Your team reviews and posts

Your team reviews and approves the work, and approved journal entries post to NetSuite with a full audit trail.

FAMILIAR TOOLS, AUTOMATED

Elevate Excel With ERP-Connected Automation

Turn your existing spreadsheets into live workflows connected to NetSuite.

OUR APPROACH

AI Prepares.
Finance Reviews.

Finance teams manage close activities, approvals, dependencies and reviews from one workspace, while DOKKA agents execute repetitive accounting work on your NetSuite data in the background.

CENTRALIZED WORKSPACE

Manage Your Close From One Workspace

A centralized operational workspace to manage month-end close activities across both humans and agents. Track close progress through:

OUR PHILOSOPHY

Always Keep a Human in The Loop

AI agents execute operational accounting workflows while finance teams remain responsible for:

SECURITY & COMPLIANCE

Enterprise-grade security. Built in from day one.

Your financial data is the most sensitive in the business. DOKKA is built to protect it — with certifications and controls that enterprise finance teams require.

ISO 27001 Certified

SOC 2® Examined

Role-based access & audit trails

ERP-native architecture

Secure document handling

Designed for finance

ONE PLATFORM. TWO MODULES.

Seamlessly Integrated With DOKKA AP for NetSuite

DOKKA Close works hand in hand with DOKKA AP for NetSuite, so accounts payable and the financial close run on one connected platform.

GET STARTED

Close Faster in NetSuite Without Giving Up Control

Replace manual accounting work with AI agents connected to NetSuite for reconciliations, journals, AP automation, reporting and month-end close.

Agentic Financial Close Software for NetSuite