Live in weeks, not quarters
Most teams go live in 2-4 weeks, with DOKKA learning from their real invoices from day one and no partner project.
Tungsten Automation, formerly Kofax, brings decades of document automation to large enterprises, with the Tungsten e-Invoice Network and dedicated AP products for SAP and Oracle. DOKKA is built for mid-market teams: AI agents run AP from capture to ERP posting, with no templates to maintain. Most teams go live in 2-4 weeks, without an implementation partner.
Trusted by 3,500+ finance teams in 14+ countries
Both automate invoice processing. The right choice depends on whether you need an enterprise program across SAP or Oracle and a global e-invoicing network, or a fast, modern AP platform for a mid-market team.
Strong / includedPartial or add-onNot offeredTungsten Automation details are based on tungstenautomation.com reviewed in October 2026. Features change often, so confirm with each vendor.
DOKKA is designed for finance teams of roughly 2-10 people on mid-market ERPs. It connects to your ERP and goes live in 2-4 weeks, with no implementation partner.
Tungsten serves large enterprises with complex, high-volume AP, often inside SAP or Oracle, and implementations are often delivered with partners.
DOKKA's agents read any invoice layout and learn your coding from history, so there are no templates or capture rules to maintain as vendors change.
Tungsten combines long-standing capture technology with its e-Invoice Network, which is a strong fit when many suppliers can send structured e-invoices.
DOKKA Close adds reconciliations, recurring journals, flux analysis and consolidation on the same platform, so clean AP data feeds straight into month-end.
Tungsten focuses on invoice and workflow automation. It does not list month-end close automation on its website as of October 2026.
Most teams go live in 2-4 weeks, with DOKKA learning from their real invoices from day one and no partner project.
AI agents read headers and line items from any layout, in any language and currency, and learn your coding over time.
Invoice previews, sticky notes and live status make AP feel like working at a desk, not inside a legacy system.
DOKKA starts at $650 per month and scales with invoice volume, not seats or modules.
Two-way sync of vendors, GL accounts, dimensions and POs, with one-click posting and no duplicate invoices.
Add DOKKA Close for reconciliations, journals, flux analysis and consolidation on the same platform.
Four specialized agents handle capture, approvals, matching and documents, and nothing reaches your ERP without the controls you set.
Captures, extracts and validates header and line-item data from any invoice, in any language, and prepares it for ERP posting.
Routes every invoice through the approval rules you define, or suggests approvers based on historical patterns.
Matches invoices against purchase orders and receipts in real time and surfaces only the exceptions.
Keeps every invoice, receipt, supporting file and approval record together in one searchable workspace.
“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.”
“Compared to our previous highly manual process with limited transparency, this efficiency gain is a game-changer.”
DOKKA connects natively to the mid-market ERPs finance teams run today, including NetSuite, SAP Business One, Dynamics 365, Acumatica and Sage. Vendors, GL accounts, dimensions and POs sync both ways, and approved invoices post with one click.
ISO 27001 certified
SOC 2® Type II examinedDOKKA syncs vendors, GL accounts, POs and dimensions from your ERP. Nothing in your ERP setup changes.
We map your approval rules and coding, and DOKKA starts learning from your real invoices.
Run DOKKA next to your current process until you're confident, then switch over.
Tungsten Automation is an enterprise document and workflow automation vendor with dedicated AP products for SAP and Oracle and a global e-invoicing network. DOKKA is built for mid-market finance teams, with AI agents that capture, code, match and post invoices, and it extends into month-end close automation through DOKKA Close.
Yes. DOKKA integrates natively with SAP Business One, syncing vendors, GL accounts and POs and posting approved invoices with one click. See AP automation for SAP Business One. If you run SAP S/4HANA or Oracle E-Business Suite, Tungsten's Process Director and MarkView are built for those systems.
No. DOKKA receives invoices by email, upload or integration and reads them with AI, but it does not operate a supplier e-invoicing network. If connecting thousands of suppliers through a network is central to your AP strategy, Tungsten covers more of that.
No. DOKKA is a cloud platform, so there is nothing to install or upgrade. Teams that require on-premises or private cloud deployment may find Tungsten a better fit.
Most teams go live in 2-4 weeks, with no implementation partner required. DOKKA connects to your ERP, we map your approval rules and coding, and you can run both in parallel until you're ready.
DOKKA pricing starts at $650 per month and scales with the number of invoices you process. Tungsten does not publish pricing and quotes each project individually. Book a demo and we'll quote on your real invoice volume.
Yes. DOKKA is ISO 27001 certified and has completed a SOC 2® Type II examination, with role-based access and a full audit trail on every invoice. See the Trust Center.
See DOKKA's AI agents process your own invoices, from capture to ERP posting, and go live in 2-4 weeks.
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