DOKKA automates accounting processes, focusing on accounts payable and financial close, improving efficiency and accuracy for finance teams.

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Dokka is for accounting and finance teams that want to reduce manual work in accounts payable and the month-end close. It captures invoice data, checks it for missing or inconsistent details, matches invoices with purchase orders and receipts, and routes invoices for approval. Teams can review mismatches and track documents and approvals before invoices are prepared for posting to their ERP. For financial close, Dokka helps teams manage reconciliations, journal entries, close tasks, reporting, and consolidation in a shared workspace. It can compare ERP balances with supporting transactions and documents, flag discrepancies, and prepare workpapers and journal entries for review. The platform connects with accounting and ERP systems, and provides approval controls and audit trails, making it relevant for teams looking to coordinate AP processing and close activities while retaining oversight.

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