Process Your Accounts Payable (AP) 80% Faster

DOKKA’s AP Automation Platform integrates with your ERP system, supercharges your AP process with automated collection, Data Entry, Approval Workflow, Matching and the creation of AP transacation in your ERP.

• Review, approve and process a vendor invoice in seconds.
• Match invoices to POs and receiving document
• Go-live in just 2 weeks.

With over 3,500 companies active on DOKKA’s platform, our AI-Powered, engine extracts data from vendor invoices with an unparalleled accuracy.

Automate your finance team manual work and allow them to focus on what matters.