How Treetoscope Cuts 8 Hours of Manual Work Each Month with DOKKA

About the Company

Treetoscope is a pioneering start-up in precision irrigation management, offering advanced direct plant monitoring technology to optimize water use and improve agricultural efficiency. Headquartered in Israel, the company is committed to helping farmers worldwide reduce costs, increase yields, and enhance sustainability.

Their product, the Irrigation Management Platform is a user-friendly, plug-and-play solution that provides real-time insights into crop water consumption, enabling growers to make data-driven irrigation decisions.

Utilizing patented direct plant sensors that measure heat dissipation, Treetoscope’s platform continuously monitors plant water status and physiological stress. This real-time, plant-specific data enables optimized water and resource usage, ultimately enhancing yields through precise irrigation management.

As a SaaS-based platform, Treetoscope’s solution integrates highly accurate plant water status data with inputs on soil type satellite imagery, and real-time weather conditions. Its AI-driven engine synthesizes this data to generate actionable insights, including irrigation strategies, stress monitoring, weather analysis, plot-specific recommendations, and alerts for proactive farm management.

Serving a diverse range of agricultural sectors—including vineyards and orchards—Treetoscope collaborates with farmers, agribusinesses, and research institutions to drive innovation and advance sustainable agriculture.

Challenge

Like many other startups, Treetoscope has a small finance team and outsourced bookkeeping, making it challenging to effectively manage finances and organize invoice processing in a way that ensures data visibility and saves time.

When Galit Lin Machloof, VP of Finance, joined Treetoscope, most of the internal accounting work was still done manually, significantly overburdening the management team. Their biggest pain point was the lack of a structured invoice approval workflow.

At the time, Treetoscope was managing around 50 vendors without clear visibility or an efficient process. With the accounting function entirely outsourced, the team needed a solution that could streamline invoice management and provide remote transparency into their financial data.

“The team was dedicated to maintaining a robust payments approval process, which required a manual approach—incorporating PDF editing and offline Excel monitoring. While this method ensured thoroughness, it was time-consuming and overly complex, highlighting an opportunity to streamline our workflow for greater efficiency.”

- Galit Lin Machloof, VP of Finance at Treetoscope

Solution

To address these internal accounting challenges, Treetoscope turned to DOKKA, which instantly enabled them to efficiently manage the invoicing process, automate approval workflows, track payments, and gain real-time data visibility.

Treetoscope’s VP of Finance, Galit, didn’t have to think twice about procuring DOKKA—she was already familiar with it from her previous company, as well as the outsourced finance team.

The main setup was straightforward and focused on two key features: mapping vendors, which allowed for cleaning and updating the vendor list, and the invoice approval workflow, which automatically assigns vendors to approvers and tracks invoice statuses. This allowed the team to easily see which invoices were pending, rejected, or approved, along with the approver for each entity.

“It’s great to see how smoothly the adoption process works. Thanks to DOKKA’s excellent customer support, getting started is easy. The system is also highly intuitive—if you’re familiar with similar tools, using it is effortless.”

- Galit Lin Machloof, VP of Finance at Treetoscope

Biggest Wins

100% Increased Visibility into Financial Data

With DOKKA, Treetoscope now has complete transparency into its financial data. The ability to personalize the dashboard and track invoices in real time has significantly improved financial oversight. Additionally, the structured approval process ensures that management has a clear view of pending, approved, and rejected invoices, eliminating guesswork and manual follow-ups.

Improved Controls

DOKKA has streamlined financial management by providing easy access to essential data without relying on the ERP system. Instead of searching for vendor GLs, the finance team can simply log into DOKKA to view past invoices and check payment statuses. This centralized approach has made managing financial processes more efficient and hassle-free.

Saves One Working Day per Month for the Entire Management Team

By automating invoice processing and approval workflows, DOKKA has significantly reduced the time spent on manual tasks. The ease of implementation and user-friendly interface allowed for a smooth transition, instantly saving valuable time. As a result, the management team has gained back at least one full working day each month—time that can now be focused on strategic initiatives.

“First and foremost, our transparency has improved dramatically. In terms of time savings, as a startup juggling many tasks, we’ve freed up at least one full working day per month for the management team—and that’s significant. Compared to our previous highly manual process with limited transparency, this efficiency gain is a game-changer.”

-Galit Lin Machloof, VP of Finance at Treetoscope

2x Faster Invoice Processing

See how DOKKA can double your accounts payable efficiency.