AP Automation by DOKKA (Platform Overview)

Discover how DOKKA supercharges your accounts payable with automated invoice processing, approval workflows and 3-way matching.

✔️ Review, approve and process a vendor invoice in seconds
✔️ Instantly match invoices to POs and receiving documents
✔️ Go-live in just 2 weeks

Fully integrated with top accounting ERP systems, DOKKA takes just days to implement into your existing tech stack.

Core Features:

✔️ Automated invoice collection
✔️ Automated approval notifications
✔️ Automated invoice processing and entry creation
✔️ Cloud document management
✔️ Marks invoices as paid or not paid
✔️ Removes duplicate invoices
✔️ Find any document in seconds with the Google-like search
✔️ Works in any language
✔️ Audit trail
✔️ And much more

Why We're Unique?

⭐ We can get you up and running in 1 to 2 weeks, with minimal involvement from your team
⭐ DOKKA processes an invoice in 7 to 10 seconds, fully handled by our proprietary AI
⭐ Our AI is pre-trained on millions of documents so there's no need to upload invoice templates or teach it anything, it adds value to your business from day 1
⭐ We don't require a long term contract (or any commitment, pay month by month)
⭐ DOKKA is by far the easiest AP automation platform to learn - your team will master it in just one training session