Accounts Payable and Receivable Automation

Experience effortless finance management, automating both accounts payable and receivable workflows in one seamless platform. From invoice to payment, Dost simplifies every step, saves time, reduces errors, and boosts transparency.

What we automate:
AP & AR processes

Accounts Payable Automation: Receive, validate, match, approve, pay, and document invoices, all fully automated.
Accounts Receivable Automation: Generate, send, remind, reconcile payments, and manage collections, streamlined and intelligent.

This unified flow ensures total control and efficiency across your finance operations.

Why Accounts Payable & Receivable automation matters

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Cash Flow

Sync payable and receivable cycles to optimise liquidity.

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Fewer errors

Digital validation and matching eliminate manual mistakes.

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Higher speed

Handle growing invoice volumes without added headcount.

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Better insights

Real-time dashboards show both AR aging and AP outflows.

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Compliance

Automated audit trails and billing records for tax and reporting needs.

“With Dost we can do all the work we did for a week, in a matter of minutes. And in an automated way.”

Samuel Nájera
Head of Accounting & Treasury, VICIO
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“The impact has been enormous. Dost helped us completely change the approval flow. The financial team is happy to no longer manage invoices manually.”

Jaume Pedró

Finance Manager, Housfy

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"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."

Josep Boqué

Finance Director, IASO

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Why choose Dost for AP & AR Automation

Dost is your all-in-one platform for accounts payable and receivable automation:
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Unified
platform

Manage accounts payable and receivable from one central dashboard.
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Powerful automation

Automate data capture, validation, approvals, and reconciliation across the entire AP and AR process.
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Real-time
insights

Access cash flow visibility with full traceability of payables and receivables.
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ERP & accounting integration

Sync seamlessly with your existing systems.
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Scalable &
secure

Built for businesses of any size with enterprise-grade security.

Optimise your supplier reconciliation process today

Ready to modernise your AR o AP department? An automated invoice reconciliation system could save your team hundreds of hours each year. It ensures compliance, builds supplier trust, and gives you full visibility over company spend.

Frequently asked questions

Everything you need to know about accounts receivable and accounts payable.
What is accounts payable automation?
AP automation refers to software that automates the entire invoice-to-pay process—receiving, validating, approving, and paying supplier invoices.
How does this help with cash flow?
By synchronising AP and AR processes, businesses can better forecast liquidity and reduce cash flow gaps.
Can Dost integrate with my ERP system?
Absolutely. Dost offers API and webhook integrations with ERPs, CRMs, and accounting platforms.
How do you automate accounts payable and receivable in one platform?
Dost handles invoice capture, validation, approvals, payments, reminders, and reconciliation, all through one unified dashboard.
What tools are used to automate AP and AR processes?
Dost combines AI-driven OCR, configurable workflows, and integrated approval systems to fully automate both sides.

Still have questions?

Can’t find the answer you’re looking for? Please chat to our team.
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