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Agentic Financial Close Software

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

Autonomous account reconciliations

AI-generated journal entries and workpapers

ERP-connected flux analysis and reporting

Go-live in just 4 weeks

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TRUSTED BY 3,500+ FINANCE TEAMS WORLDWIDE
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AGENTIC FINANCIAL CLOSE

Multi-Agent Platform for Autonomous Close

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

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

  • Generate reconciliation workpapers
  • Detect balance discrepancies
  • Match supporting transactions
  • Escalate unresolved exceptions

Journal Entry Agent

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

  • Generate recurring journals
  • Prepare accruals and provisions
  • Create elimination entries
  • Attach supporting documentation

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

Consolidation Agent

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

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

Approvals

Governance

Exception handling

Policy oversight

Financial review

Compliance controls

EXECUTION LAYER

Let DOKKA Agents Execute Tasks for You

Unlike traditional close tools that only track tasks, DOKKA can autonomously execute many operational close activities. 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 autonomously execute operational accounting workflows while finance teams remain responsible for:

Dashboard view

List view

Activity ownership

Dependencies and approvals

Comments and collaboration

Audit-ready status tracking

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.

Reduce reconciliation discrepancies

Improve close accuracy

Capture and process invoices automatically

Route approvals intelligently

GET STARTED

Take Your Close From Manual to Fully Autonomous

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

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