Every payment, ready to go — with the controls built in.

Once invoices are approved in Dost, they're ready for payment with all the data already in place: amount, supplier, IBAN, due date. Group payments by due date, supplier or entity, and generate what you need to pay — no spreadsheets, no re-keying from the ERP.

Payment batches by due date or entity

Pulled from approved invoices

Multi-entity support

ERP-synced

No payment leaves without a check on the account.

Before any money moves, Dost cross-checks every IBAN against the one held in your supplier master data. If the account on the invoice doesn't match, the payment is flagged for review. It's the simplest defence against invoice fraud — and it runs on every single payment.

Automatic IBAN match

Supplier master data check

Fraud prevention built-in

Flagged exceptions

Two ways to pay. Both under your control.

Download a SEPA XML file to upload into your bank, or initiate payments directly from Dost via our bank connection — reviewed and confirmed on your bank's platform. Either way, every payment is prepared, verified and logged in Dost before it's released, so you keep full control of the final step.

SEPA XML export

Bank-initiated payments

Confirmed on your bank's platform

Full payment log

Live bank feeds. No more CSV exports.

Connect your bank accounts once and every collection and payment flows into Dost automatically. Your reconciliation starts with live data, not yesterday's statement.

Live bank feeds

Multi-bank, multi-entity

Collections and payments in one view

No manual imports

Every movement paired with the right invoice.

Dost matches each bank transaction to the correct invoice or supplier payment using references, amounts, dates and client pricing rules — including negotiated rates and discounts. Partial payments are tracked automatically. The exceptions that need human judgement are the only ones that reach your team.

Smart matching rules

Partial payments handled

Client pricing rules applied

AP and AR in one flow

Mismatches surfaced the moment they happen.

When something doesn't match, Dost flags it immediately — with suggested next actions and the right person notified. Duplicates caught, partials tracked, overdue remittances escalated. Your team stops investigating and starts resolving.

Exception flagging

Duplicate detection

Suggested actions

Custom alerts

Closed, logged, audit-ready.

Once matched and resolved, Dost updates your records and builds the audit trail for you. Every action is timestamped, searchable and exportable — ready for your auditors, your board, or your next compliance review.

Auto status updates

Full audit trail

Timestamped logs

Export-ready