Make Your Accounts Payable 80% Faster š
DOKKA supercharges your accounts payable with automated invoice processing, approval workflows and 3-way matching.
āļø Review, approve and process a vendor invoice in seconds
āļø Match invoices to POs and receiving documents
āļø Go-live in just 2 weeks
Trusted by 2,500+ companies (like Monday.com, Voneus Broadband, Riskified, Innovid, Adama and many more) DOKKAs 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:
āļø Automated document collection
āļø Automated approval notifications
āļø Automated invoice processing and entry creation
āļø Cloud document management
āļø Marks invoices as paid or not paid
āļø Removes duplicate invoices
āļø Find any document in seconds with the Google-like search
āļø Works in any language
āļø Audit trail
āļø And much more
Why Were Unique?
ā We process an invoice in 7 to 10 seconds, fully handled by our proprietary AI
ā Our AI is pre-trained on millions of documents so theres no need to upload invoice templates or teach it anything, it adds value to your business from day 1
ā We dont require a long term contract (or any commitment, pay month by month)
ā Your team will master the platform in just one training session
ā We can get you up and running in 1 to 2 weeks, with minimal involvement from your team
ā 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.
