Features

Everything Dokira does for you

From reading documents to import files: the full list of Dokira's features.

Read and understand documents

Illustration: a magnifying glass with a robot face examining an invoice; valid lines are marked green and one yellow line needs review
  • Supplier invoices, credit notes, receipts, utility bills and bank statements.
  • Digital PDFs, scans and phone photos, in Malay, English and mixed.
  • PDFs with many invoices are split into separate documents.
  • A confidence score for every field. Fields below the threshold are flagged for review.
  • HEIC photos from iPhones are converted automatically.

Check before you approve

  • Line items equal the subtotal, subtotal plus tax equals the total.
  • SST rate by document date, TIN format, SSM number and SST number.
  • Exact duplicates and possible duplicates are detected.
  • The MyInvois QR code on supplier invoices is detected.
  • Errors block approval. Warnings must be acknowledged with "I have checked".

Anomaly alerts

  • Supplier bank account changed (forces an approval).
  • Unit price far above the median of earlier purchases.
  • New supplier with a large total.
  • Repeated or regressing invoice numbers, round totals, and totals just under the approval threshold.
  • Dates on weekends or public holidays.

Learns from corrections

  • Supplier aliases and supplier matching.
  • Account code suggestions from rules learned for each client.
  • Import a client's chart of accounts, with a basic template for companies without an accounting system.

Approval and audit

  • Approval by amount threshold (Professional and Firm).
  • Two-level review (Firm).
  • Bulk approval on the phone with a device key protected by biometrics (Face ID or fingerprint), or with the Dokira password on Windows.
  • An audit trail for every change and approval.

Bank statements (Professional and Firm)

Illustration: a bank statement on the left matched line by line with a receipt on the right; one mismatched line is marked orange
  • Balance proof: opening balance plus credits minus debits equals closing balance.
  • A gap locator when the balance does not match.
  • Matching of transactions to approved invoices.

Windows workstation

  • Keyboard-driven review with the document side by side.
  • Drag and drop, watched folders and scanners.
  • Dual-monitor mode.
  • Export files written straight to your network folders.
  • Dark and light modes, Malay and English interface.

Phones

  • Scan documents with the camera, including continuous mode.
  • Share from WhatsApp, Gmail or Files.
  • An upload queue that keeps files when there is no internet.
  • Brief review and approval with biometrics.

Export

  • AutoCount and SQL Account import files, on every plan.
  • Excel and CSV.
  • PDF archive with tidy file names.

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