Evaluating Numeric? See how DOKKA approaches financial close automation
Numeric focuses on adding structure and review discipline to close processes through templates and workflows.
DOKKA takes an automation-first approach, reducing recurring manual work by automating reconciliations, analysis, approvals, and consolidation as close complexity grows.
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The Difference in Approach
Numeric
Structured close management
Numeric focuses on creating a structured, collaborative close environment. It emphasizes templates, workflows, and review processes that bring discipline and repeatability to the close.
Numeric is often a strong fit for teams that:
Want standardized close workflows
Prioritize review, sign-off, and documentation
Are formalizing close processes for the first time
Automation-first close execution
DOKKA is built around automating the execution of close activities. Reconciliations, flux analysis, approvals, and consolidation are handled directly within the platform, reducing manual intervention across periods.
DOKKA is often chosen by teams that:
Want to eliminate recurring manual work
Need automation that scales with complexity
Operate across multiple entities or ERPs
Are under pressure to materially shorten close cycles
You’re in Good Company. DOKKA is Trusted by 3,500 Finance Teams in 14+ Countries.
Why teams choose DOKKA instead of Numeric
Finance teams typically choose DOKKA when they need:
- Automation is needed across reconciliations and adjusting journal entries
- Close complexity is higher
- Enterprise-grade close 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
Get started in days.
Audit-Ready
Every change is tracked.
Global Footprint
Used by 3,500 teams.
Ready to Automate Your Close?
DOKKA isn’t just another close management tool. It replaces manual, spreadsheet-driven close work with automated workflows, helping teams shorten close cycles and reduce dependency on individual contributors.