Agentic AP Automation Software for MDA (MRI)
Automate the capture, approval, posting, and archiving of vendor invoices in MDA (MRI), built for property management finance teams.
- Process invoices in seconds, not minutes
- Go live in just 2-4 weeks
- ISO 27001 certified and SOC 2® Examined
Trusted by Hundreds of Finance Teams
DOKKA processes over 2 million financial documents every month for finance teams worldwide, across every industry.
Meet DOKKA, Your Trusted MDA AP Automation Partner
AP Automation Features Built for Speed, Accuracy, and Control
DOKKA combines AI-powered invoice processing with a native MDA integration to automate accounts payable end to end, without changing your ERP.
Native MDA Integration
A secure, direct integration connects DOKKA and MDA, so you can be up and running quickly.
- Secure, direct integration with MDA (MRI)
- Add subsidiaries and team members in minutes
- Built for property management and real estate teams
- No custom scripts, manual imports, or ERP changes
AI-Powered Invoice Capture for MDA
Automate invoice capture for MDA across formats, layouts, and languages.
- Capture invoices from email, scanner, mobile app, or uploads
- Process invoices in seconds instead of minutes
- Eliminate manual data entry in MDA
- Maintain high accuracy across hundreds of vendors
Automated GL Coding & Classification
Reduce manual coding with intelligent, AI-driven suggestions.
- Apply coding based on historical patterns and vendor behavior
- Code consistently across subsidiaries and properties
- Reduce errors in MDA financial data
- Improve processing speed and accuracy
Approval Workflows for MDA
Automate invoice approvals with flexible, multi-step workflows, without scripting or IT tickets.
- Add as many approvers as you need, in the order you need
- Set custom approval rules for each vendor
- AI learns your preferences and suggests approvers
- Full visibility into approval status
Automatic Posting to MDA
Every approved transaction is created in MDA together with its invoice file.
- Create journal entries in MDA automatically
- Upload the invoice file with every transaction
- Trace every journal entry back to its source document
- Keep MDA as your single source of truth
Duplicate Detection & Validation
Prevent duplicate invoices and incorrect postings before they hit MDA.
- Identify duplicate vendors and invoices automatically
- Validate data before posting to MDA
- Reduce financial risk and rework
- Improve audit readiness
PO Matching (2-Way & 3-Way Matching)
Reconcile invoices against purchase orders and goods receipts automatically.
- Match invoices to purchase orders and goods receipts
- Support 2-way and 3-way matching
- See discrepancies immediately
- Reduce manual validation effort
How MDA AP Automation Works in DOKKA
Vendor & Accounting Data Sync
Vendors and your chart of accounts stay aligned between MDA and DOKKA.
PO & Receipt Matching
Invoices are matched against purchase orders and goods receipts, with discrepancies flagged immediately.
Subsidiaries & Properties
Subsidiaries and properties are set up in DOKKA so every invoice is coded to the right place.
Invoice Workflow
- 1Invoices are captured and processed in DOKKA
- 2GL coding and approvals are completed automatically
- 3Approved transactions are created in MDA with the invoice file attached
- 4Every entry stays traceable back to its source document
Seamless MDA Data Sync for AP Automation Workflows
DOKKA is built for property management teams on MDA (MRI), with multi-entity setups, hundreds of vendors, and high-volume invoice processing.
Data Synced from MDA
Data Synced Back to MDA 
Real Results from Finance Teams Using DOKKA
Finance teams rely on DOKKA to automate invoice processing and approvals at scale.
“DOKKA basically became another employee. But it’s a lot cheaper than a salary, that’s the benefit.”
Jarred Abelson, CFO at Weinprop Residential
“We’re all about saving time, so DOKKA allows me to save time on repetitive work and focus more on high level areas.”
Shlomi Birukov,
Staff Accountant at Firebolt
Rochelle Wu,
AP Manager at Mud Bay
MDA AP Automation FAQs
DOKKA and MDA are connected through a secure, direct integration. Once it is set up, invoices processed in DOKKA are created in MDA as transactions, with the invoice file attached.
No. DOKKA automates accounts payable on top of MDA, which stays your system of record.
Yes. Property management and real estate teams such as Weinprop Residential, AJP Group, and Equites use DOKKA with MDA to process invoices across many vendors and entities.
Yes. DOKKA reconciles invoices against purchase orders and goods receipts and shows discrepancies immediately.
Yes. Add as many approvers as you need, set custom rules for each vendor, and let DOKKA suggest approvers based on your history.
Most MDA teams go live within 2-4 weeks, with onboarding and training included.
DOKKA reads and understands invoices in any language and format.
Our pricing starts at USD $650/month. Unlike many of our competitors, our cost is usage-based rather than per user, so pricing depends on the number of invoices you process each month.
Augment MDA with DOKKA's AP Automation
DOKKA gives you the power of AI-driven MDA AP automation, without disrupting your workflows or replacing your ERP.
