Evaluating Stampli? See how DOKKA approaches AP automation differently
DOKKA and Stampli are both mature AP automation platforms, but they are optimized for different AP operating models. DOKKA focuses on advanced invoice capture and automation across complex environments, including multi-currency and multi-language invoices, flexible approval workflows, and deep ERP integration.
Stampli stands out when payments are a core requirement—offering built-in payment execution and corporate card functionality alongside invoice processing.
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The Difference in Approach
DOKKA
Automation-first AP for complex, global teams
DOKKA is designed for finance teams that need AP automation to work reliably across entities, currencies, and invoice formats. Its strengths include:
Advanced OCR for multi-language and multi-currency invoices
AI-driven capture and training, including drag-and-drop learning when needed
Flexible, multi-level approval workflows based on amount, entity, vendor, or cost type
Collaboration within the invoice workflow without sacrificing control
Direct posting of journal entries and AP data into the ERP, reducing rework and reconciliation
This makes DOKKA well-suited for teams that prioritize accuracy, scalability, and ERP-native automation over bundling payments into the AP tool.
Stampli
AP automation with integrated payments
Stampli offers strong invoice automation and approval capabilities, with a particular advantage for teams that want payments handled inside the AP platform itself. It is often chosen by teams that:
Require invoice-to-payment workflows in one system
Want to avoid paying via the ERP or third-party payment tools
Need built-in payment methods, including ACH, checks, and corporate cards
Value tight coupling between invoice approval and payment execution
Stampli’s inclusion of Stampli Card further supports organizations that want AP automation and spend management combined.
You’re in Good Company. DOKKA is Trusted by 3,500 Finance Teams in 14+ Countries.
Why teams choose DOKKA instead of Stampli
Teams often choose DOKKA when:
- They operate across multiple countries, currencies, or languages
- Invoice capture accuracy and automation depth are critical
- Approval workflows are complex and need to scale
- ERP remains the system of record for posting and payments
DOKKA's AP Automation Features
AI-Powered
Invoice Processing
- Reads any invoice layout - no templates required.
- Extracts every field and line item with precision.
- Suggests journal entries instantly and posts them to your ERP.
Smart
Approval Workflows
- Route invoices automatically based on rules.
- Built-in reminders and escalation keep things moving.
- Approvals tracked with a full audit trail.
Native
ERP Integration
- Approved invoices post directly into your ERP.
- Vendor data and payments synced instantly.
- Eliminate double entry and reconciliation gaps.
Error &
Duplicate Prevention
- Detect duplicate invoices before they’re paid.
- Match POs, invoices, and receipts automatically.
- Spot mismatches and anomalies early.
Centralized
AP Workspace
- Google-style search across every document.
- Sticky notes, chat, and version control for collaboration.
- Everything in one hub — no lost emails or folders.
Native Integration
With Major ERPs
DOKKA offers native, out-of-the-box integration with your ERP to ensure full data transparency, automated journal entry posting and no duplicate invoices.
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.
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 AP?
DOKKA isn’t just another OCR tool. It removes manual invoice work end to end, using advanced automation to capture, validate, and post invoices accurately into the ERP.