Evaluating FloQast? See how DOKKA approaches financial close automation differently
Choosing a financial close platform is a high-impact decision. Many finance teams start with workflow-driven tools like FloQast, only to realize that as complexity grows, checklists and spreadsheets mainly organize the close rather than reduce the manual work behind it.
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The Difference in Approach
FloQast
Workflow-Driven Close Management
FloQast helps accounting teams coordinate and track the close process. It connects spreadsheets, checklists, and approvals so teams can manage deadlines, monitor progress, and maintain accountability during month-end.
Typical capabilities include:
- Close task management and checklists
- Spreadsheet reconciliation management
- Variance review and collaboration
- Visibility into close status across the team
This approach works well for teams that:
- Already run their close in spreadsheets
- Want better coordination and visibility
- Prefer improving existing workflows rather than changing them
Automation-Driven Financial Close
DOKKA focuses on automating the accounting work behind the close. Reconciliations, journal creation, variance explanations, and approval workflows are executed directly in the platform using ERP-native data.
Typical capabilities include:
- Automated account reconciliations
- Flux analysis with explanations
- Journal entry automation
- Close workflows tied directly to ERP data
This approach is designed for teams that:
- Want less manual accounting work, not just better tracking
- Need consistency across entities and periods
- Are under pressure to shorten close cycles significantly
You’re in Good Company. DOKKA is Trusted by 3,500 Finance Teams in 14+ Countries.
Why teams choose DOKKA instead of task-based close tools
Finance teams typically move to DOKKA when they need:
- Less manual reconciliation work each close
- Fewer offline trackers and spreadsheet dependencies
- Transaction-level drill down capabilities
- Deeper integration with their ERP
- Enterprise-grade automation without breaking the bank
DOKKA's Close Automation Features
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
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 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
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.
Native Integration
With Major ERPs
DOKKA offers native, out-of-the-box integrations that ensure full data transparency, enable journal entry posting, automate reporting, and unify data for a faster, more accurate close.
Enterprise-Grade Security
DOKKA is ISO 27001 certified and has completed a SOC 2® Type II examination, ensuring that your close data, adjustments, supporting documents, and audit evidence remain safeguarded through the entire close cycle.
Why Finance Leaders Choose DOKKA
Easy to Learn
Minimal training required.
Fast Go-Live
Native ERP integration.
Audit-Ready
Every change is tracked.
Global Footprint
Used by 3,500 teams.
Ready to Automate Your Close?
DOKKA isn’t just another close task management tool. It replaces manual, spreadsheet-driven close work with automated workflows, helping teams shorten close cycles and reduce dependency on individual contributors.