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Automatic 3-way matching
Say goodbye to hand-tapping lines, opening several tabs at once and wasting time collating your delivery notes and invoices.
Say goodbye to hand-tapping lines, opening several tabs at once and wasting time collating your delivery notes and invoices.
Manage your own supplier portal and automate and simplify supplier-related processes.
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Document information
Name, format and date of the document.
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ERP status
You will be able to check if the document has been created in the ERP and what its status is
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Payment status
Both you and your supplier will have an updated follow-up on the payment status of the invoice.
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Start the 3-way matching process by uploading invoices, purchase orders, and delivery notes directly to Dostās platform. Whether from email, cloud storage, or ERP systems, our AI ensures seamless document retrieval and preparation for automated matching, saving you valuable time.
Start uploading your first doc
Automate 3-way matching by comparing invoices, delivery notes, and purchase orders with highest precision. Identify discrepancies instantly, ensure data consistency, and maintain complete control over your financial processāall without manual effort.
Start your 3-way matching
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Identify discrepancies across invoices, delivery notes, and purchase orders with pinpoint accuracy. Receive automatic alerts for mismatches, address issues promptly, and ensure compliance while maintaining seamless financial operations.
Automate your reconciliation
Of course, you can add information by correcting the extracted fields. To learn how to do this, please refer to the user guide on YouTube.
Yes, you can export documents in .csv, xslx and json formats.
You can export the general information of the processed documents, a graph of the optimized time, the data related to the economic savings by using our software and the classification of the types of processed documents.
Of course, you can delete any documents that you have not yet processed and that are incorrect.
If a document gives you an error, it will not be counted among the processed documents. You will have to try to upload it manually. As a last option, you can open a support ticket.
Any file in JPG, TIFF, PNG or PDF format will be valid for our artificial intelligence.
Europe's leading SaaS platform for automating invoice and supplier delivery note management
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