Supplier Payments

Simplify supplier payments and improve cash flow visibility

Reduce manual work, eliminate payment errors, and gain full control over how and when you pay your suppliers.

Manage payments without switching tools

Handling supplier payments often involves multiple platforms, manual processes, and a high risk of errors.

Full visibility and transparency for you

Your suppliers can track the real-time status of their payments directly from the portal, eliminating the need for follow-ups.

Make payments directly from Dost

Manage all your payments from a single portal, no need to access banking platforms or generate SEPA files manually.

Let’s talk automation

End-to-end financial automation with seamlessERP integration

Connect your ERP and automate every step, from invoice approval to payment reconciliation,
with zero manual input and full cash flow visibility.

Seamless ERP integration & end-to-end financial automation

Dost integrates directly with your ERP, automating the entire financial workflow:
Invoice reception → Approval → Payment → Reconciliation

Everything stays synchronised, no duplicates, no errors, no manual work.
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Automated invoice and payment reconciliation

Each payment is automatically linked to its corresponding invoice. Dost generates a payment confirmation, marks the invoice as paid, and logs everything in the document history.

✔ No errors
✔ No repetitive tasks
✔ No wasted time

Benefits of automating supplier payments with Dost

✔ Lower operational costs – Fewer manual tasks, fewer errors, greater efficiency.
✔ Complete cash flow control – Full visibility of pending and completed payments.
✔ Enhanced security – Reduced access to online banking, stronger internal control.
✔ Stronger supplier relationships – On-time payments improve trust and collaboration.

Why automating supplier payments matters

Manual supplier payments are time-consuming, error-prone, and hard to track.

Dost helps finance teams automate the entire payment lifecycle, from approval to execution, while ensuring compliance and maximizing early payment discounts.

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Frequently asked questions

Everything you need to know about supplier payments.

What sets Dost apart from other payment automation systems?

Dost is built for finance teams that need a flexible platform, easy to implement, and without high upfront costs. It offers direct ERP integration, automatic payment reconciliation, and full cash flow visibility, no manual processes, no errors.

Can I use Dost if my ERP doesn’t support payment integration?

Yes. Dost is designed to work with any ERP. It handles the payment execution and then syncs the data with your ERP. You won’t need to access the bank, upload files, or manually attach receipts.

What are the advantages of using Dost over paying directly through the bank?

Paying directly through the bank involves manual processes, limited ERP integration, and poor visibility. Dost centralizes the entire payment flow into one platform, making it more secure, traceable, automated, and efficient.

Does Dost meet audit and compliance requirements?

Yes. With a complete document history, every step of the payment process, from invoice to confirmation, is traceable. This simplifies audits, ensures regulatory compliance, and streamlines due diligence processes.