Europe's leading SaaS platform for automating invoice and supplier delivery note management
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© 2025 Dost All rights reserved.
Say goodbye to hand-dotting lines, opening multiple tabs at once, and wasting time comparing your documents. The ability to automate the reconciliation of invoices, delivery notes, and orders is here.
Scoring and collating documents by hand is a thing of the past.
Find out more about automatic reconciliation in our Blog
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Upload your documents
Dost automatically captures your documents and concentrates them on the same platform.
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Compare and collate
Powered by Artificial intelligence, Dost compares the information in your documents in seconds.
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Detects discrepancies
The status of the documents will indicate if any discrepancies have been detected that you should review and correct.
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
© 2025 Dost All rights reserved.
