Agentic AP Automation Software for Oracle Fusion Cloud ERP
Automate invoice capture, coding, approvals, and posting to Oracle Fusion Payables, with native integration and no custom extensions.
- Process invoices in seconds, not minutes
- Go live in weeks, not months
- ISO 27001 certified and SOC 2® Examined
Trusted by Finance Teams Worldwide
Meet DOKKA, Your Agentic AP Automation Partner for Oracle Fusion
AP Automation Features
Built for Speed, Accuracy, and Control
DOKKA combines AI-powered invoice processing with native Oracle Fusion integration to automate accounts payable end-to-end, across every business unit, ledger, and legal entity.
Native Oracle Fusion Integration
Real-time, bi-directional sync keeps your ERP data accurate and up to date.
- Sync suppliers, supplier sites, chart of accounts segments, and business units automatically
- Works with your existing Payables processes, with no disruption
- Supports multiple ledgers, legal entities, and business units
- No custom extensions, middleware, or manual imports
AI-Powered Invoice Capture
Capture invoices in any format, layout, or language.
- Capture invoices from email, PDF, or uploads
- Process invoices in seconds instead of minutes
- Eliminate manual data entry
- Maintain high accuracy across global suppliers and currencies
Automated GL Coding & Classification
Reduce manual coding with AI-driven suggestions mapped to your chart of accounts segments.
- Suggest account combinations based on history and supplier behavior
- Apply consistent coding across business units and ledgers
- Reduce errors before invoices are posted
- Speed up processing without sacrificing control
Invoice Approval Workflow Automation
Automate approvals without building or maintaining complex approval rules.
- Route invoices dynamically by amount, business unit, cost center, or supplier
- Eliminate approval bottlenecks and email chasing
- No IT tickets or workflow configuration projects
- Full visibility into approval status across the organization
Real-Time Oracle Fusion Synchronization
Keep invoices, approvals, and payment data aligned across systems.
- Push approved invoices to Payables automatically
- Sync payment status back into DOKKA
- Keep your ERP as the single source of truth
- Ensure data consistency across every ledger and business unit
Duplicate Detection & Validation
Stop duplicate invoices and incorrect postings before they hit your ledger.
- Identify duplicate suppliers and invoices automatically
- Validate data before posting
- Reduce financial risk and rework
- Strengthen audit readiness and internal controls
PO Matching (2-Way & 3-Way Matching)
Validate invoices against purchase orders and receipts automatically.
- Sync open purchase orders, lines, and receipts
- Handle complex, multi-line matching scenarios
- Flag price and quantity variances before posting
- Reduce manual validation effort
How Oracle Fusion AP Automation Works in DOKKA
Supplier & Accounting Data Sync
Suppliers, supplier sites, and chart of accounts segments are continuously synced from Oracle Fusion into DOKKA.
Procurement & PO Matching
Open purchase orders, lines, and receipts are imported to support accurate invoice validation and matching.
Business Units & Segments
Business units, ledgers, legal entities, and custom attributes are mapped automatically for precise coding.
Seamless Oracle Fusion Data Sync for AP Automation Workflows
DOKKA is built for complex Oracle Fusion Cloud ERP environments, including multiple ledgers, business units, and high-volume invoice processing.
Enterprise-Grade AP Automation You Can Trust
Finance teams rely on DOKKA to automate invoice processing and approvals at scale, with the security and controls enterprise environments demand.
Every invoice, approval, and posting is logged with a complete audit trail, so you’re always ready for audit.
Audit-ready by design
ISO 27001 certified and SOC 2® Examined, built to meet the security standards of enterprise finance and IT teams. Visit our Trust Center →
Agentic AI captures, codes, and routes invoices, while Oracle Fusion stays your system of record.
Built to augment your ERP
Oracle Fusion AP Automation FAQs
DOKKA connects natively to Oracle Fusion Cloud ERP and automates invoice capture, GL coding, approvals, and posting, while Oracle Fusion stays your system of record.
No. DOKKA augments Oracle Fusion Payables by automating the manual work around it. All financial data stays in Oracle.
Yes. DOKKA supports multi-entity Oracle Fusion environments, including multiple business units, ledgers, and legal entities, and maps your chart of accounts segments for accurate coding.
Minimal. Your Oracle administrator approves and configures the connection. DOKKA is implemented without custom extensions or heavy development work.
Implementation is measured in weeks, not months. Exact timing depends on the number of business units, your approval structures, and your internal security review.
Oracle Fusion includes core Payables functionality and some invoice recognition capabilities, but many finance teams add a dedicated solution like DOKKA for AI-driven capture, coding, and approval automation across the full AP workflow.
Yes. DOKKA is ISO 27001 certified and SOC 2® Examined, and keeps a complete audit trail for every invoice and approval. Learn more in our Trust Center.
The best solution depends on your invoice volume and complexity, but leading tools like DOKKA focus on agentic AI automation and native Oracle Fusion integration.
Augment Oracle Fusion with DOKKA's AP Automation
DOKKA brings agentic AI to Oracle Fusion AP automation, without disrupting your workflows or replacing your ERP.
