DOKKA integrates with your ERP and automates invoice processing, approval flows and document management, giving your AP team unmatched speed and accuracy.
Directly synced with major ERP providers and accounting systems. Proprietary API available for additional integrations.
DOKKA successfully processes millions of documents a month, for high-growth companies in 16 countries
The most effective implementation process on the market.
(15 minutes)
A simple do it yourself guide will be provided to you; we are available to set it up with you if required.
(45 minutes)
Together we do configuration and settings, ensuring integration works as required and reviewing your existing invoice processing workflows.
(1.5 Hours)
The fun part, users are getting to know the system.
(30 minutes each)
In the weeks after the training, we handhold the users to make sure that the platform adoption is successful.
Process an invoice in 10 seconds, not 5 minutes.
Make your archive work for you, not the other way around.
Lorem ipsum dolor sit amet, adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna
Lorem ipsum dolor sit amet, adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna
Lorem ipsum dolor sit amet, adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text
Let’s face it, manual AP work is tedious and prone to errors In addition, it’s one of the main reasons for the high turnover rates in finance teams, all across the globe. Let DOKKA do the heavy lifting, so you can get back to doing high level work.
