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DOKKAvsNumeric

Looking for a Numeric Alternative? DOKKA Adds Consolidation and AP

Numeric is an AI-first close and reporting platform built on transaction-level ERP data, with deep NetSuite support. DOKKA Close works from the same transaction-level data and adds three things: consolidation across entities, support for more mid-market ERPs, and native AP automation. Its AI agents prepare the close work, and your team reviews it.

  • Consolidation across entities and ERP instances
  • Support for SAP Business One, Acumatica and Priority
  • Native AP automation on the same platform
  • Go live in about 4 weeks

Updated October 2026Based on public vendor documentation and G2 dataJump to the comparison

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The short answer

DOKKA Close vs Numeric:
Which One Fits Your Team?

Both are AI-first close tools that work from transaction-level ERP data. The difference is scope: Numeric is strongest on NetSuite close and reporting, while DOKKA adds consolidation, a wider mid-market ERP list and AP automation.

Choose DOKKA Close if…

  • You run SAP Business One, Acumatica or Priority, or several ERPs across entities
  • You need consolidated balance sheet and P&L in the same tool as your close
  • You want AP automation and the close on one platform
  • You want to keep your Excel workpapers and create journals from them
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Numeric may fit better if…

  • You're a NetSuite team that wants deep, flexible reporting with pivots and formulas
  • You want batch journal posting to NetSuite, including intercompany cash
  • You're interested in Numeric's newer cash, billing, revenue and financial data products
At a glance

DOKKA Close vs Numeric
Feature Comparison

FeatureDOKKA CloseNumeric
ApproachAI agents execute close work on ERP dataAI-first close and reporting on transaction-level ERP data
Close checklist and tasksOwners, dependencies and live status across entitiesClose task management
Account reconciliationsAgent-prepared workpapers, transaction matching and exception handlingAutomated balance sheet reconciliations and cash matching rules
Journal entriesRecurring journals, accruals, provisions and eliminations prepared by agentsBatch JE posting to NetSuite, including intercompany cash
Flux analysis and reportingDrill down from balance to transaction, with pivot-style reportingAgentic flux explanations; custom reports with pivots, filters and formulas
ConsolidationConsolidated balance sheet and P&L, across multiple ERP instancesNot listed
SOX and complianceAudit trail on every entry, role-based access, review before postingNo dedicated SOX module listed
AP automationNative DOKKA AP on the same platformExpanding into broader finance products; confirm AP scope with Numeric
ERP integrationsNetSuite, SAP Business One, Acumatica, Priority, QuickBooks, plus APINetSuite, QuickBooks Online, Xero, Sage Intacct
ImplementationAbout 4 weeksRecognized on G2 for fast implementation
PricingCustom quoteCustom quote, not published

Strong / includedPartial or add-onNot offeredNumeric details are based on numeric.io and G2 data reviewed in October 2026. Features change often, so confirm with each vendor.

Key differences

Three Differences That
Matter Most

  1. 01

    Wider mid-market ERP coverage

    DOKKA Close

    DOKKA Close connects natively to NetSuite, SAP Business One, Acumatica, Priority and QuickBooks, plus API, so mixed-ERP groups can close in one place.

    Numeric

    Numeric is built deep on NetSuite and also supports QuickBooks Online, Xero and Sage Intacct. If you run only NetSuite, its depth there is a real strength.

  2. 02

    Consolidation in the close

    DOKKA Close

    DOKKA Close includes consolidated balance sheet and P&L across entities and even multiple ERP instances.

    Numeric

    Numeric does not list consolidation on its website as of October 2026, so multi-entity groups may need another tool for that step.

  3. 03

    Close plus AP vs. close plus reporting

    DOKKA Close

    DOKKA pairs the close with native AP automation, so coded invoice data flows straight into accruals and reconciliations.

    Numeric

    Numeric pairs the close with flexible reporting and is expanding into cash management, billing, revenue and a financial data platform.

Why teams switch

Why Finance Teams
Choose DOKKA Over Numeric

One close across ERPs

Close entities on NetSuite, SAP Business One, Acumatica, Priority and QuickBooks in a single workspace.

Consolidation included

Produce consolidated balance sheet and P&L across entities and ERP instances without a separate tool.

Agents do the preparation

Reconciliations, recurring journals, accruals and flux explanations are prepared for your team to review.

Keep your Excel workpapers

Upload the workpapers you already use and create journals and accruals directly from them.

Review before anything posts

Every match, entry and approval is logged, and nothing reaches your ERP until your team signs off.

AP and close together

Add DOKKA AP so clean, coded invoice data flows straight into your reconciliations and accruals.

Your AI close team

The Agents Do the Prep.
You Do the Review.

Four specialized agents take the manual close work off your team's plate and hand you the results to review and approve.

Reconciliation Agent

Prepares reconciliation workpapers from ERP data, matches supporting transactions and escalates what doesn't tie out.

  • Reconciliation workpapers
  • Balance discrepancy detection
  • Exceptions escalated for review

Journal Entry Agent

Generates recurring journals, accruals, provisions and eliminations, with supporting documentation attached.

  • Recurring journals and accruals
  • Elimination entries
  • Review before anything posts

Flux Analysis & Reporting Agent

Explains movements with drill-down from balances to transactions, and builds reports without spreadsheets.

  • Transaction-level drill-down
  • Pivot-style custom reports
  • Share analysis with stakeholders

Consolidation Agent

Tracks close progress across entities and produces consolidated views, even across multiple ERP instances.

  • Close status across entities
  • Consolidated balance sheet and P&L
  • Multi-ERP consolidation

Explore DOKKA Close

Results

What Finance Teams
Get With DOKKA

70%Reduction in close time
50%Reduction in audit time
4 weeksTo go live
“Compared to our previous highly manual process with limited transparency, this efficiency gain is a game-changer.”
“DOKKA is incredibly fast, and it works seamlessly. The speed at which I can verify and publish documents is excellent, and the system is extremely easy to use.”
ERP integration

Native Two-Way ERP Sync

DOKKA Close connects natively to NetSuite, SAP Business One, Acumatica, Priority and QuickBooks, pulling balances and transaction-level data for every entity so reconciliations, journals and flux always work from live numbers.

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Security & compliance
  • ISO 27001 certified
  • SOC 2® Type II examined
  • Role-based access & audit trails
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Switching from Numeric

How Moving to DOKKA Close Works

  1. 1

    Connect your ERP

    DOKKA pulls balances and transaction-level data from your ERP for every entity in scope.

  2. 2

    Bring your close as it is

    Import your checklist and Excel workpapers. Agents take over reconciliations and recurring journals first.

  3. 3

    Go live in about 4 weeks

    Run your first close in DOKKA with your team reviewing everything before it posts.

FAQ

DOKKA Close vs Numeric: Common Questions

What is the main difference between DOKKA and Numeric?

Both use AI on transaction-level ERP data to speed up the close. Numeric is strongest on NetSuite close and flexible reporting. DOKKA Close adds consolidation, a wider mid-market ERP list including SAP Business One, Acumatica and Priority, and native AP automation on the same platform.

Is DOKKA a good Numeric alternative for NetSuite?

Yes. DOKKA Close connects natively to NetSuite and works from transaction-level data, with reconciliations, journals, flux analysis and consolidation in one place. See close automation for NetSuite.

Does Numeric include consolidation?

As of October 2026, Numeric does not list consolidation on its website. DOKKA Close includes consolidated balance sheet and P&L across entities and multiple ERP instances.

Is Numeric's reporting more flexible than DOKKA's?

Numeric's custom reports with pivots, filters and formulas are a core strength, and NetSuite teams that live in reporting may prefer them. DOKKA offers transaction-level drill-down and pivot-style flux reporting focused on getting the close done and explained.

How long does it take to switch to DOKKA Close?

Most teams go live in about 4 weeks. We connect your ERP, import your checklist and workpapers, and run your first close in DOKKA with your team reviewing everything before it posts.

How is DOKKA Close priced?

DOKKA Close is priced by custom quote based on your entities and needs. If you also add DOKKA AP, that starts at $650/month and scales with invoice volume, not seats.

Does DOKKA also automate accounts payable?

Yes. DOKKA AP runs on the same platform, so captured, coded invoices flow straight into your accruals and reconciliations.

More comparisons

Compare DOKKA With Other Close Tools

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One Close for Every Entity and Every ERP

See DOKKA's agents prepare and consolidate a close like yours across every entity and ERP. Most teams go live in about 4 weeks.

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