Agentic AP Automation Software
DOKKA deploys AI agents that capture invoices, route approvals, match POs, and execute accounts payable workflows automatically — while your ERP remains the system of record.
Autonomous invoice processing
AI-driven approval routing
ERP-native integrations
Real-time AP visibility and controls
Processing 1M+ financial documents every month across 14+ countries
Your Team Just Got 4 New AP Agents
Invoice Processing Agent
DOKKA captures, extracts, and validates invoice data with high accuracy, eliminating manual data entry and accelerating invoice processing from day one.
- Extract invoice headers and line items
- Learn coding behavior over time
- Prepare invoices for ERP posting
- Detect missing or inconsistent data
“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.
MudBay
Approval Routing Agent
Configure approval workflows that adapt to your organization’s policies and hierarchies or use AI-assisted recommendations to suggest approvers based on historical patterns.
- Suggest approvers automatically
- Trigger reminders intelligently
- Escalate overdue approvals
- Build approval groups dynamically
DOKKA learned who should approve transactions from a specific supplier, and it just required a quick review before sending it for approval. This feature has saved us a significant amount of time.”
Voneus Broadband
PO Matching Agent
Matches invoices against purchase orders and receipts in real time.Matches invoices against purchase orders and receipts in real time.
- Two-way and three-way matching
- Detect pricing and quantity discrepancies
- Surface exceptions for review
- Reduce downstream reconciliation work
“Compared to our previous highly manual process with limited transparency, this efficiency gain is a game-changer.”
Treetoscope
Document Agent
Centralizes, organizes, and connects every invoice, receipt, supporting file, and approval record in one workspace.
- Keep documents linked to the right transaction
- Find what you need instantly
- Collaborate in context
- Maintain a complete audit trail
It’s so easy to see the status of the invoice, and who should be approving it, and the workflow works great. The audit trail is good for having the insight into who imported the invoice, who approved it, and what has changed. All that makes it easy to follow and check if there are any issues.”
Adama
Human Oversight.
AI Execution.
Finance teams manage AP activities, from a centralized operational workspace while DOKKA agents execute repetitive accounting workflows in the background.
A Centralized Workspace for Your Entire AP Process
“We really like the visual workspace. You can see previews of each invoice — it feels like having them spread out on your desk. While other solutions focus on tabular views, we really prefer the visual layout. The sticky notes make it easy to collaborate, and everyone can work in the same space and leave notes for each other.”
Sam Kunde, Wild Marketing Group
Let DOKKA Execute AP Workflows for You
Unlike traditional AP tools that primarily digitize invoices, DOKKA agents autonomously execute operational AP workflows directly against ERP-connected financial data.
Directly Integrated with Your ERP
Faster Accounts Payable
Less time spent on invoice processing
To go live
See How Other Finance Teams Use DOKKA
invoices processed per day
Manage high-volume AP across approximately 10 companies with AI-powered capture, coding, approvals and and native SAP integration.
saved on monthly
AP cycle
AI-suggested approvers and PO matching reduced manual routing across a multi-entity finance team.
paperless AP across
stores
A single operational workspace replaced fragmented email approvals and spreadsheet tracking.
per week saved on manual entry
DOKKA drastically reduced the need for manual invoice entry, saving the finance team an estimated 40 hours per week, which is equivalent to a full FTE.
Enterprise-grade security. Built in from day one.
ISO 27001 Certified
SOC 2® Examined
Role-based access & audit trails
ERP-native architecture
Secure document handling
Designed for finance
Where DOKKA AP Ends, DOKKA Close Starts
DOKKA AP integrates seamlessly with DOKKA Close to unify accounts payable and financial close operations in one connected financial platform.
Cleaner data flowing into close
Reduced manual reconciliation time
Auto-generated journals from AP activity
Unified audit trail across AP and Close
Take Your AP From Manual to Fully Autonomous
