Tailor-Made Integrations With the DOKKA API
If you are using an ERP solution that is not integrated with DOKKA by default, you can utilize our API to smoothly sync DOKKA with your ERP system.
Supported Transaction Types
Vendor invoice
A document sent by a supplier to a buyer that requests payment for goods or services rendered.
Vendor credit note
A document sent by a supplier to a buyer to adjust or reduce an earlier issued invoice due to a return or a mistake.
Customer invoice
A document sent by a seller to a buyer to request payment for goods or services sold.
Customer credit note
A document sent by a seller to a buyer to adjust or reduce an earlier issued invoice due to a return or a mistake.
Pro forma supplier invoice
A preliminary invoice that a supplier sends to a buyer before the delivery of goods or services, typically used to provide an estimate or to initiate payment processing.
Pro forma customer invoice
A preliminary invoice that a seller sends to a buyer before the delivery of goods or services, typically used to provide an estimate or to initiate payment processing.
Our support for various transactions is built on a foundation of essential entities. These include supplier invoices, customers, chart of accounts, orders, tax codes and rates, bank account details, payment terms, project list, budget accounts, and up to three dynamic category classifications. With these core entities in place, DOKKA’s API is able to provide comprehensive support for typical AP automation processes.
