
La plataforma SaaS líder en Europa para automatizar la gestión de facturas y albaranes de proveedores
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With Dost’s accounts receivable automation software, your AR process becomes fast, accurate, and fully auditable — from invoice creation to payment reconciliation.
Dost extracts and validates the data, then syncs a structured PO to your ERP to create/enrich sales orders and pre-fill invoices.
Reconcile incoming payments automatically with bank feeds and open invoices.
Generate invoices automatically from contracts, purchase orders or delivery notes.
Track cash inflows, overdue payments, and Days Sales Outstanding (DSO) in real time.
Trigger personalised payment reminders based on your terms and client behaviour.