Agentic Financial Close Software

DOKKA’s AI agents execute reconciliations, accruals & provisions, and month-end close tasks for you — 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 FINANCIAL CLOSE

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

DOKKA deploys specialized AI agents across your financial close process, allowing you to automate repetitive accounting workflows while maintaining full oversight and control.

Reconciliation Agent

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

Journal Entry Agent

Creates, validates and posts journal entries into your ERP automatically.

Flux Analysis & Reporting Agent

Investigates balance fluctuations and turns ERP-connected financial data into flexible reports.

Drill down from 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
Get AI-written variance explanations from Kora AI, then edit them before they are recorded

Consolidation Agent

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

MEET KORA AI

Meet Kora AI, Your Personal Close Assistant

Kora AI explains variances, answers questions about your workpapers and does the legwork, while your team reviews and decides what gets recorded.

Explain Variances in One Click

Ask Kora to explain why any account changed between periods, month over month, quarter over quarter or year over year. Run it on a single account or across the whole report.

Explain one account or every account at once
Works across P&L, balance sheet, trial balance and custom reports
Edit, replace or delete any explanation before it is recorded
Drill down to transactions, journal entries and invoices to check the reasoning

Ask Anything Inside Your Workpapers

Chat with Kora directly in your Excel workpapers. Ask how a figure is calculated or why a reconciliation doesn’t tie, and Kora answers with links to the exact cells it’s referencing.

FAMILIAR TOOLS, AUTOMATED

Elevate Excel With ERP-Connected Automation

Turn your existing spreadsheets into live, ERP-connected financial workflows.

Upload existing Excel workpapers into DOKKA
Create journals and accruals directly from Excel
Drill down into underlying ERP transactions
Ask Kora AI questions directly in your workpapers
Keep familiar workflows without the manual work

ERP INTEGRATION

Directly Integrated with Your ERP

DOKKA operates directly with ERP-connected data — eliminating disconnected spreadsheets, duplicate work, and manual exports. Financial data stays continuously synchronized throughout the close process.

Explore Our Integrations

70%

Reduction in close time

50%

Reduction in audit time

4 weeks

To go live

OUR APPROACH

AI Prepares.
Finance Reviews.

Finance teams manage close activities, approvals, dependencies, and reviews from a centralized operational workspace while DOKKA agents execute repetitive accounting workflows 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:

EXECUTION LAYER

Let DOKKA Agents Execute Tasks for You

Unlike traditional close tools that only track tasks, DOKKA’s agents execute many operational close activities, with your team reviewing and approving the results. Examples include:

Generating reconciliations

Preparing workpapers

Refreshing ERP datasets

Validating balances

Preparing journals

Routing approvals

Updating task statuses automatically

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

DOKKA Close integrates directly with DOKKA AP to unify accounts payable and financial close operations in one connected platform.

GET STARTED

Close Faster Without Giving Up Control

Replace manual accounting workflows with ERP-connected AI agents for reconciliations, journals, AP automation, reporting, and month-end close execution.

Agentic Financial Close Software

AI-run account reconciliations

AI-generated journal entries and workpapers

ERP-connected flux analysis and reporting

Go-live in just 4 weeks