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Dooap

by Dooap · Since 2016
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ActiveAvailable globallyCloud
Quick facts
VendorDooap
Year launched2016
StatusActive
LocationDooap Inc. 600 Congress Ave 14th Floor Austin, TX 78701
Countries servedGlobal
Languages7
Integrations3+
Free tier
Free trial
Contact salesYES

About Dooap

Dooap is an accounts payable automation software from Dooap that serves as a solution for Microsoft Dynamics 365 Finance and AX 2012. It provides touchless and paperless AP invoice processing, which helps organizations reduce manual effort and increase efficiency in their accounts payable practices. The platform combines features such as customer stories, videos, and support resources, allowing users to access valuable information and support easily. It offers additional materials like blogs and events to keep users informed about best practices. Key capabilities: touchless invoice processing integration with Microsoft Dynamics access to learning resources customer support partner collaboration Best for: finance teams that need to automate and simplify their accounts payable processes.

Dooap is a cloud-based accounts payable (AP) automation platform designed to streamline and optimize the invoice processing workflow for businesses. Its primary focus is on simplifying and automating the AP function, enabling organizations to handle their financial operations with greater efficiency and accuracy. Dooap's core strength lies in its user-friendly interface and seamless integration capabilities with various Enterprise Resource Planning (ERP) systems, particularly Microsoft Dynamics 365. This integration ensures that AP processes are synchronized with existing financial systems, reducing manual data entry and potential errors. The platform supports a range of functionalities, including invoice capture, approval workflows, and payment processing, all of which are designed to enhance the overall efficiency of the accounts payable department. One of the standout features of Dooap is its advanced invoice capture technology. The platform uses Optical Character Recognition (OCR) to automatically extract key data from invoices, such as vendor information, invoice numbers, and amounts. This automation significantly reduces the need for manual data entry, speeding up the invoice processing cycle and minimizing errors associated with manual input.

Pros & Cons

What users like
  • +Ease of Use: Users find Dooap easy to use, both for end-users and support teams. The software's intuitive interface simplifies the accounts payable process and minimizes the learning curve.
  • +Support: The support provided by Dooap is highly praised. Users appreciate the responsiveness and expertise of the support team, which enhances the overall user experience.
  • +Integration with Dynamics 365: As a Microsoft Preferred solution, Dooap integrates seamlessly with Dynamics 365 Finance, making it a convenient choice for organizations already using this ERP system.
  • +Efficiency: The software automates various AP tasks, including invoice scanning, capturing, and validating, which saves time and reduces manual effort.
  • +User Experience: The implementation process and user interface are reported to be user-friendly, with positive feedback on the ease of upgrading and maintaining the software.
What users flag
  • Data Reporting: Some users have noted limitations in data availability for self-service Power BI reporting, which could impact the ability to generate customized reports.
  • Performance Issues: There are reports of performance issues, particularly when handling multiple sessions or during operations like bringing up purchase orders and purchase requisitions. This can affect the overall efficiency of the system.
  • Feature Refinement: While generally positive, some users feel that certain features could be more refined to enhance performance and user experience.

Features

Key features

Mobile-First AP Automation
Designed for use on mobile devices, enabling flexibility and accessibility.
Seamless Microsoft Dynamics Integration
Integrates seamlessly with Microsoft Dynamics 365 Finance and AX 2012.
Automated Invoice Processing
Automates invoice receipt, coding, approval, and payment.
Intelligent Workflow Automation
Uses AI and machine learning to optimize workflows and reduce manual tasks.
Improved Efficiency and Accuracy
Reduces errors and improves processing time.
Enhanced Visibility
Provides real-time visibility into the AP process.
User-Friendly Interface
Offers a simple and intuitive interface.
Strong Security
Ensures data security and compliance.

Additional features

Mobile-First AP Automation
Designed for use on mobile devices, enabling flexibility and accessibility.
Seamless Microsoft Dynamics Integration
Integrates seamlessly with Microsoft Dynamics 365 Finance and AX 2012.
Automated Invoice Processing
Automates invoice receipt, coding, approval, and payment.
Intelligent Workflow Automation
Uses AI and machine learning to optimize workflows and reduce manual tasks.
Three-Way Matching
Matches invoices, purchase orders, and receiving reports for improved accuracy.
Expense Management
Manages employee expenses and reimbursements.
Vendor Self-Service Portal
Allows vendors to upload invoices and view payment status.
Customizable Dashboards
Provides customizable dashboards for real-time insights into AP performance.
Advanced Reporting
Generates detailed reports on AP metrics and trends.
Integration with Other Systems
Can integrate with other systems such as ERP, CRM, and HCM.
Strong Security
Ensures data security and compliance with industry standards.
Excellent Customer Support
Provides dedicated customer support and training.

Pricing

Free trial
Free version
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Countries & Languages

Global
Countries served
7
Interface languages
35
Billing currencies

Interface languages

EnglishSpanishFrenchGermanItalianDutchPortuguese

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇨🇦CAD🇦🇺AUD🇯🇵JPY🇨🇳CNY🇮🇳INR🇲🇽MXN🇨🇭CHF🇸🇪SEK🇳🇿NZD🇸🇬SGD🇭🇰HKD🇳🇴NOK🇰🇷KRW🇹🇷TRY🇷🇺RUB🇿🇦ZAR🇧🇷BRL🇦🇪AED🇸🇦SARQAR🇩🇰DKK🇵🇱PLN🇹🇭THB🇮🇩IDR🇲🇾MYR🇵🇭PHP🇹🇼TWD🇻🇳VND🇨🇱CLP🇨🇴COP🇦🇷ARS🇵🇪PEN

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