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Close Your Books in Days, Not Weeks

DOKKA automates reconciliations, journal entries, and close workflows so finance teams can close the books faster and with complete visibility.

  • Automate account reconciliations
  • Standardize close processes across entities
  • Generate workpapers automatically
  • Centralizes closing data into one hub
““Embracing DOKKA represents a positive shift for our entire organization, and we are thrilled with its performance.”
Patrick Van Zijl
Financial Controller at ADAMA

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Turn Month-End Close
Into a Predictable Process

Instead of managing the close across spreadsheets, emails, and disconnected systems, DOKKA centralizes financial close data, workflows, and reconciliations in one platform so finance teams can track progress, automate repetitive tasks, and eliminate last-minute close chaos.

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

Automated 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
  • Investigate discrepancies by drilling down to the underlying transactions and invoices

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automated reconciliations

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
adjusting journal entries

Flux Analysis

Understand why your numbers changed from one period to the next—without manual spreadsheets or guesswork.

  • Analyze period-over-period movements at the account, entity, and group level
  • Identify the key drivers behind variances, including timing, accruals, and volume changes
  • Standardize variance explanations with clear thresholds and review workflows
  • Reduce close risk by surfacing unexpected movements before financials are finalized

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.
reporting

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.

netsuite integration
priority integration

Go Live in Just 4 Weeks

DOKKA is designed for rapid deployment so finance teams can automate their close process without a long implementation project.

1

Design & Planning

2

Configuration

3

Testing & Validation

4

Go Live

Why Finance Teams Choose
DOKKA for Close Automation

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.

Turn Month-End Close Into a Controlled Process

Close the books faster with automated reconciliations, journal entries, and centralized close workflows.

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