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The first step is to register for free on our platform. You can easily do it here
Once you are logged in to your Dost account, go to the settings section and modify the fields according to your needs
We recommend that you configure the integration with your ERP to facilitate data exchange
For now, your suppliers will need to use an external app or tool to generate electronic invoices with all the necessary
You will automatically receive elnvoices from your suppliers in bulk in your account, in the documents section
Our Artificial Intelligence makes it easy to capture documents, such as invoices and delivery notes, fully automatically through your data source. In this way, a massive collection of documents occurs.
Organize and manage your documents efficiently with the help of intelligent algorithms, making it easy to access key information when you need it.
Get valuable insights into your billing patterns and make informed decisions to grow your business.
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.