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Automated supplier payments
Complete your accounts payable cycle in one platform. Pay without errors, save time, and gain full control over your cash flow.
Complete your accounts payable cycle in one platform. Pay without errors, save time, and gain full control over your cash flow.
Handling supplier payments often involves multiple platforms, manual processes, and a high risk of errors.
With Dost, you can automate the entire accounts payable cycle, from invoice reception and approval to payment—all within a secure, unified environment.
Create your business wallet in Dost and manage all your payments from a single portal, no need to access banking platforms or generate SEPA files manually.
Centralise your payment process, eliminate risks, and streamline every transaction.
Your suppliers can track the real-time status of their payments directly from the portal, eliminating the need for follow-ups.
This enhances communication, reduces unnecessary queries, and strengthens supplier relationships.
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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