DOKKA can help your business
Manage accounts, cash flow and finance
- Receive invoices or bills
Tasks for Accountants and Bookkeepers
- Review or adjust record keeping
- Payroll Processing
- Invoicing and debt collection
- Billing and Payments
Overview
DOKKA is an AI-powered AP automation software that supercharges your accounts payable team with automated invoice processing, automated approval workflows and PO-matching.
✔️ Review, approve and post a vendor invoice in seconds ✔️ Match invoices to POs and receiving documents ✔️ Go-live in just 2 weeks
Trusted by 3,500+ companies (like Monday.com, Voneus Broadband, Riskified, Innovid, Adama and many more) DOKKA's proprietary algorithm analyzes both structured and unstructured data from invoices and automates entry creation, validation, posting and approvals.
Fully integrated with top accounting ERP systems, DOKKA takes just days to implement into your existing tech stack.
Core Features:
✔️ Automated document collection ✔️ Automated approval workflows ✔️ 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 process 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) ⭐ Your team will master the platform in just one training session ⭐ We can get you up and running in 1 to 2 weeks, with minimal involvement from your team ⭐ Dedicated customer success manager to ensure smoothest possible on-boarding experience
Sign up for a personalized one-on-one demo to see how DOKKA can dramatically optimize your accounting workflows.
DOKKA + Xero
DOKKA fully integrates with Xero, syncing both downwards and upwards. When you first connect, all your vendors, suppliers, General Ledger codes, and more will be downloaded into DOKKA, allowing us to instantly recognize them when you next upload a document from a vendor. Got a new vendor? No problem! Create it in DOKKA, and it will instantly sync with Xero. The real power lies in pushing a document into DOKKA, approving the automatically generated bookkeeping entry, and watching as both the entry and a copy of the document immediately appear in Xero.
Getting started
The integration between DOKKA and Xero is simple and fast, taking less than 30 seconds. In DOKKA, simply select Xero, approve the terms that Xero presents, and the integration is complete. Upload a document, review the bookkeeping entry, and see for yourself how all your Xero vendors, suppliers, and other important information are now available in DOKKA.
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Countries
Australia, Canada, Global, Hong Kong, Indonesia, Ireland, Malaysia, New Zealand, Philippines, Singapore, South Africa, United Kingdom, United StatesLanguages
EnglishSupport
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