AI-Powered Financial Close Automation
- Automates account reconciliations
- Automatically creates workpapers for you
- Standardizes close processes across all entities
- Centralizes closing data into one hub
Pick a time and date in seconds.
One Platform for
End-to-End Close Management
DOKKA unifies data from multiple sources and autonomously automates end-of-period processes, ensuring faster close, better data and faster decision making.
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.
Directly Integrated With Your ERP
DOKKA seamlessly syncs with your ERP, offering full data transparency, posting journal entries, generating reports, and bringing together data to help close and consolidate—even across multiple ERPs in your organization.
Go Live in Just 4 Weeks
Our onboarding and integration isn’t a complex project—it’s simply a small step in your journey to a fully automated close.
Design & Planning
Configuration
Testing & Validation
Go Live
What Makes DOKKA Special?
AP & Close Automation in One
Sync your AP and financial close processes within a single unified platform, reducing duplication and accelerating closing cycles.
DIY Automation Builder
Tailor workflows and controls to fit your unique needs without relying on external support or rigid templates.
Out-of-the-Box Reporting
Generate statutory and management reports instantly with one click, leveraging complete datasets.
Excel-like Experience
Keep your Excel workpapers and elevate them with our powerful automation for enhanced speed.
Your Ultimate
Close Wingman
Future-proof your close process without increasing your headcount.
