Collect and process your invoices automatically ensuring error-free execution
Dost helps companies' accounts payable teams to minimize processing time and human errors when handling supplier invoices.
These companies trust us...
Join our clients in saving hundreds of hours per year on finances
Start to revolutionize Accounts Payable Automation with Dost
Our solution automates data entry, reduces errors, and streamlines the supplier invoice process. It provides accurate data, digital processes, and better visibility into vendor spending, allowing for improved accounts payable management.
Receive invoices easily
Dost removes the need for manual data entry minimizing the risk of errors, making it faster to collect supplier invoices.
Extract Data
Dost analyzes all types of invoices, extracts valuable data and efficiently processes the information making it ready for utilization and further action.
Define Approval Workflows
With Dost, you have the ability to create approval workflows tailored to each vendor, reducing manual effort and saving time.
Connect to any ERP
Dost help you to centralize your data management by seamlessly connecting with major ERPs and enabling smooth data transfer.
Join hundreds of businesses embracing AI-powered invoice processing
Small Accounting Teams
See how Dost AI saves hours on data entry and reduces human-errors. For individuals, small teams and growing businesses.
Enterprises
Discover the benefits of Dost AI for larger and collaborative teams, and for big companies with custom needs.
A smarter way to manage supplier invoices and related processes
Say goodbye to manually transferring invoice data from one source to another. We'll take care of extracting the information you need from incoming invoices and automatically send it to any software you choose, helping you save time and money.
Automated Invoice Processing
Dost eliminates manual data entry and reduces mistakes, speeding up collecting, checking, and organizing supplier invoices. It also provides better data, digital steps, and a clearer view of vendor spending, giving you better control over accounts payable.
How does Dost fully automate accounts payable processing?
Unlike other technologies, Dost works autonomously, without the need for attention from any member of the company. The information extraction process consists of three steps: connecting to the data source, extracting the information and entering the data into the ERP. AP automation is the answer.
Get quality data, digitize processes, and gain visibility on vendor spending habits
Receive invoices easily
Dost will connect with your email, cloud storage, or document site to find documents to process. You can also add your own documents to our secure platform.
Process Information
Dost reads the information in your documents, extracts all the necessary information, makes sense of the data thanks to artificial intelligence and finally prepares it for action.
Automate data entry
We know that the power of information lies in the ability to share it. Dost prepares the information to be seamlessly included in your ERP. Approvals, corrections or the status of your documents up to date.
Let's hear what our customers say...
"Since Lasecor was founded, we have always relied on innovation as an enabler to improve our services. Thanks to Dost and its artificial intelligence we have improved our accounts payable processes, reducing human error to almost zero and being more agile with our administrative tasks. Having a robust and reliable tool like Dost for such an important area in our company like accounts payable, is a great competitive advantage that allows us to face our future growth with guarantees."
Julián Jimenez, CEO of Lasercor
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Subvencionado por el CDTI
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