GLOBAL PLATFORM
The multi entity accounting software your group has been waiting for. Capture, validate and post documents across every country, language, entity and currency in one workflow.
International groups still run on tools designed for a single country, currency and languange. Every subsidiary adds another ERP, portal and queue.
The cost is not efficiency. It is visibility. Groups lose sight of what is pending, paid or at risk.
Manage multiple entities, cost centers, and countries from one workspace with automatic fiscal routing, multilingual support, and a consolidated view for the whole group.
A holding is not ten accounts
All your legal entities in one workspace. Documents route to the right company by fiscal identifier automatically, at line level.
The multi entity accounting software built for groups, not single companies.
One account, multiple legal entities. Fiscal ID-based routing decides AP vs. AR and picks the right company. No inboxes per subsidiary. No duplicate uploads.
Every ERP connector inherits the same entity model set it up once, propagate everywhere.
Every center, in its own tongue and law.
Centers and offices rarely share a language or a tax code. Every team works locally; leadership sees one consolidated picture.
One workflow. Every language each team actually uses.
Each user picks their interface language and it persists across sessions.
The extraction engine is language-agnostic by design. Italian invoice, German delivery note, Portuguese receipt captured with the same accuracy as a Spanish VAT invoice.
Transact in any currency your business speaks.
Currency resolves per vendor, per document never hard-coded per account.
Every ERP connector inherits the customer’s preferred currency.
Dost reads currency directly from each document and routes it to the correct ledger: automatically. No manual configuration per entity, no duplicate setups across subsidiaries. Just accurate, cross-border accounting that works from day one.
Each ERP connector reads the currency directly from the document at extraction and routes it to the correct ledger. No manual presets or per-entity configuration required. When you connect a new subsidiary, the same logic applies from the very first invoice.
Rate conversion and FX adjustments remain inside the target ERP, where your finance team already manages them. Dost passes the original currency values through untouched clean data in and out, no rounding discrepancies introduced in transit.
AR and AP share the same field model, regardless of the currency on the document. Billing a customer in GBP, settling a supplier in JPY, or managing intercompany flows across EUR and GBP cross-border billing becomes the default, not the exception.
Every entity, language, cost center, and currency flows into one consolidated dataset already posted and reconciled. Finance leadership gets a single source of truth without manually aggregating reports from parallel stacks or shadow spreadsheets.
Our clients live in the Microsoft universe and we were looking for an AP solution that would truly integrate — no friction, no custom development. Dost delivered exactly that. What surprised me most was the speed: very quickly we had our first clients up and running. The partner team is with you every step of the way.
At FeedbackGround we support growing companies and we’re always looking for the best tools to complete our offering. Dost fitted perfectly: AP automation ready to connect with SAP, no unnecessary complexity. It’s not just a technical integration — it’s a partner you genuinely enjoy building with.
We’ve been implementing Sage 200 for over a decade and we know where mid-sized finance teams struggle. When we discovered Dost, it was immediate: this is what our clients have been asking for without knowing it. Today we offer it as a natural part of our proposal — our clients eliminate the manual work that frustrated them most, and we close projects with a recurring revenue component we didn’t have before.
With Dost, what took 9 days is now done in just 3. Our team can focus on higher-value tasks.
The impact has been enormous. Dost helped us completely change the approval flow. The financial team is happy to no longer manage invoices manually.
What surprised me most about Dost was their ability to adapt to our specific requirements. We didn't have to change our processes; we just had to improve them.
What used to take our team an entire week now happens in minutes — and nobody needs to check anything twice.
Dost gave us something we'd never had before: clean month-end closes and data we can actually trust.
With Dost, what took 9 days is now done in just 3. Our team can focus on higher-value tasks.
The impact has been enormous. Dost helped us completely change the approval flow. The financial team is happy to no longer manage invoices manually.
What surprised me most about Dost was their ability to adapt to our specific requirements. We didn't have to change our processes; we just had to improve them.
What used to take our team an entire week now happens in minutes — and nobody needs to check anything twice.
Dost gave us something we'd never had before: clean month-end closes and data we can actually trust.
At FeedbackGround we support growing companies and we’re always looking for the best tools to complete our offering. Dost fitted perfectly: AP automation ready to connect with SAP, no unnecessary complexity. It’s not just a technical integration — it’s a partner you genuinely enjoy building with.
We’ve been implementing Sage 200 for over a decade and we know where mid-sized finance teams struggle. When we discovered Dost, it was immediate: this is what our clients have been asking for without knowing it. Today we offer it as a natural part of our proposal — our clients eliminate the manual work that frustrated them most, and we close projects with a recurring revenue component we didn’t have before.
Our clients live in the Microsoft universe and we were looking for an AP solution that would truly integrate — no friction, no custom development. Dost delivered exactly that. What surprised me most was the speed: very quickly we had our first clients up and running. The partner team is with you every step of the way.
What is a multi-entity accounting software, and how does Dost handle it?
A multi-entity accounting software lets a group manage all its legal entities from a single workspace instead of one stack per subsidiary. Dost routes every document to the right company by fiscal identifier automatically, at line level, and decides AP vs. AR without separate inboxes or duplicate uploads.
What makes Dost the right multi-entity accounting software for international groups?
Dost is built for groups, not single companies. It sits as an operational layer on top of every ERP a group has accumulated, so you set up the entity model once and it propagates to every connector. Leadership gets one consolidated view while each team keeps working locally.
How does Dost work as multi-currency accounting software?
Dost reads the currency directly from each document at extraction and routes it to the correct ledger, with no manual presets or per-entity configuration. Exchange-rate handling and FX adjustments stay inside your target ERP, where your finance team already manages them; original currency values pass through untouched.
Can I issue and capture invoices in different currencies?
Yes. As multi-currency invoicing software, Dost applies the same field model to AR and AP regardless of the currency on the document. You can bill a customer in GBP, settle a supplier in JPY, or manage intercompany flows across EUR and GBP, with cross-border billing as the default rather than the exception.
Which ERPs does Dost connect to?
Dost connects to multiple ERPs simultaneously, including SAP, SAP Business One, Microsoft Dynamics 365 Business Central, Sage 200, Sage Intacct, Sage X3 and Oracle so a parent on SAP and a subsidiary on Business Central can run side by side in the same platform. The list doesn’t stop there: we work with additional ERPs beyond these, and we’re continually adding connectors. If your group runs an ERP you don’t see here, just ask, and we’ll look at it together to map out the right integration for your stack.
Does Dost support multiple languages across our centres?
Yes. The extraction engine is language-agnostic by design, so an Italian invoice, a German delivery note or a Portuguese receipt is captured with the same accuracy as a Spanish VAT invoice. Each user picks their own interface language and it persists across sessions.
What happens when we onboard a new subsidiary?
The same logic applies from the very first invoice. Each ERP connector automatically inherits the group’s entity model and currency handling, while language is resolved at extraction and per user, so a new entity flows into the same consolidated dataset without a separate setup.
