✔️ Invoice management 100% automated, integrated with your ERP. ✔️ Reduce 80% of your administrative costs. From days-long processes to now just minutes. ✔️ Goodbye human errors. Maximum accuracy with our trained AI. ✔️ Complete visibility and control from a single platform.
Offer your suppliers a personalized portal to send their invoices and keep track of their status.
Collect documents automatically from a data source (Gmail, Dropbox, OneDrive, etc.) and in bulk.
Automate data extractions with AI and forget about manual processes in your invoicing. Get accurate data from your documents
Automate the reconciliation of invoices, delivery notes, and orders with Artificial Intelligence. Dost reviews line by line and will notify you if there are any discrepancies.
Add, customize, or remove automated approval flows for each of your cases.
Connect Dost with your data source (Gmail, Drive, Dropbox) with your ERP or with any application you need.
DIGITIZATION AND AUTOMATION OF INVOICES
Dost puts your finance department on autopilot. It eliminates manual data entry and speeds up the collection, verification, and organization of your suppliers' documents, as well as automates the reconciliation between delivery notes, and invoices, and integrates the entire process with your ERP.
At Dost we take customer satisfaction VERY seriously 😁 That's why we study each case in detail, follow up with the customer throughout the process and offer customized solutions according to your company's needs. Get in touch with us and start your path to invoice and delivery note automation today.
Optimize available resources by automating and simplifying repetitive tasks. Our users reduce the time spent on invoice and delivery note management by more than 90%.
You will have at your disposal accurate data and detailed analysis on the management of your suppliers, so you can make more informed strategic decisions.
The use of Artificial Intelligence in document capture, data extraction, and discrepancy detection will allow you to completely forget about human errors associated with manual invoicing.
The objective of Dost is to make the day-to-day running of your finance department easier so that you can devote your time and resources to what matters most: your business.
We've created the most powerful solution on the market, and we'd like you to try it 😉
Solutions
Document Capture
Data Extraction
Document Reconciliation
Approval Flows
Supplier Portal
Integrations
Sign in