AI-Powered AP Automation for Priority ERP
DOKKA helps finance teams process invoices up to 5× faster by automatically capturing invoice data, routing approvals, and publishing vendor bills directly into Priority.
Trusted by hundreds of finance teams:
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Trusted by hundreds of companies using Priority ERP:
What Our Clients Say
Join the growing number of companies who trust DOKKA for automating their AP automation workflows.
Patrick van Zijl
Financial Controller at ADAMA Netherlands
“Embracing DOKKA represents a positive shift for our entire organization, and we are thrilled with its performance.”
Rochelle Wu
AP Manager at Mud Bay
“Everyone in our company has been thrilled with our decision to choose DOKKA. It’s been one of the best investments our business has made.”
Shlomi Birukov
Accountant at Firebolt
“We’re all about saving time, so DOKKA allows me to save time on repetitive work and focus more on high level areas.”
How DOKKA Works With Priority
DOKKA provides real-time syncing, accurate GL coding, and real-time visibility inside Priority. It does all of that and more by combining native Priority integration with state-of-the-art AP automation capabilities.
Vendor and Accounting Data
- Vendors created in Priority appear in DOKKA automatically.
- Your chart of accounts is always in sync with DOKKA for accurate and consistent coding.
Procurement Data
- DOKKA pulls in open POs, line items, and receipt details to support 2-way or 3-way invoice matching.
- Purchase data stays updated to ensure fast, accurate invoice validation and approvals.
Custom Fields & Segments
- Subsidiaries, departments, projects, and warehouses sync directly from Priority to DOKKA.
- Custom fields are mapped for precise coding, reporting, and financial clarity.
Invoice & Payment Workflow
Invoices processed in DOKKA are pushed to Priority as vendor bills.
Once a bill is approved in DOKKA, it’s flagged as ready for payment in Priority.
Two-way links connect each invoice in DOKKA to its corresponding record in Priority.
Payment status updates in Priority are automatically reflected in DOKKA.
Purpose-Built for
Priority
Native Priority Integration
Unmatched time to deployment. Get up and running in just 1-2 weeks.
Fully Autonomous AP Automation
DOKKA uses proprietary, AI-based technology to automate invoice processing and entry posting.
Learn it in
60 minutes
It’s as intuitive as your regular email app and as familiar as your physical desk.
Multi-Language Invoice Recognition
No matter what the language on the invoice is, DOKKA will understand and process it accurately.
Fastest Invoice Processing Speed
No solution compares to DOKKA’s invoice processing speed. It creates a journal entry recommendation in 10 seconds.
Get More Context on Invoices 
Pull the body of the email alongside every journal entry recommendation, for more context.
Process
Invoices in Seconds
DOKKA eliminates manual invoice entry by automatically capturing invoice data and preparing vendor bills.
- AI-powered invoice capture
- Automatic journal entry suggestions
- One-click vendor bill creation in Priority
- Automatic invoice attachment to records
Eliminate
Approval Bottlenecks
DOKKA automates approval workflows so invoices move through the organization faster.
- Multi-level approval workflows
- Approval routing based on vendor or amount
- Automated reminders and escalations
- Custom approval policies
Manage Everything
in One AP Workspace
Instead of juggling email threads, spreadsheets, and accounting systems, AP teams work inside a centralized workspace designed specifically for invoice processing.
- Centralized invoice inbox
- Internal notes and collaboration tools
- Document attachments and comments
- Merge and split document functionality
Find Any Invoice
Instantly
All documents and data are indexed automatically, allowing finance teams to locate any invoice or approval record in seconds.
- Full-text document indexing
- Search across invoices, notes, and approvals
- Instant document retrieval
- Historical audit trail access
Eliminate Costly
Payment Errors
DOKKA prevents payment errors by automatically reconciling invoices with purchase orders and receiving documents.
- 2-way and 3-way PO matching
- Automatic discrepancy detection
- Receiving order matching
Augment Priority ERP with DOKKA and Save 40 Hours a Week
Keep Priority as your ERP but let DOKKA process vendor invoices for you. All you have to do is review and approve.