GLOBAL PLATFORM
The multi entity accounting software your group has been waiting for. Capture, validate and post documents across every country, language, entity and currency in one workflow.













International groups still run on tools designed for a single country, currency and languange. Every subsidiary adds another ERP, portal and queue.
The cost is not efficiency. It is visibility. Groups lose sight of what is pending, paid or at risk.
Manage multiple entities, cost centers, and countries from one workspace with automatic fiscal routing, multilingual support, and a consolidated view for the whole group.
A holding is not ten accounts
All your legal entities in one workspace. Documents route to the right company by fiscal identifier automatically, at line level.
The multi entity accounting software built for groups, not single companies.
One account, multiple legal entities. Fiscal ID-based routing decides AP vs. AR and picks the right company. No inboxes per subsidiary. No duplicate uploads.
Every ERP connector inherits the same entity model set it up once, propagate everywhere.
Every center, in its own tongue and law.
Centers and offices rarely share a language or a tax code. Every team works locally; leadership sees one consolidated picture.
One workflow. Every language each team actually uses.
Each user picks their interface language and it persists across sessions.
The extraction engine is language-agnostic by design. Italian invoice, German delivery note, Portuguese receipt captured with the same accuracy as a Spanish VAT invoice.
Transact in any currency your business speaks.
Currency resolves per vendor, per document never hard-coded per account.
Every ERP connector inherits the customer’s preferred currency.
Dost reads currency directly from each document and routes it to the correct ledger: automatically. No manual configuration per entity, no duplicate setups across subsidiaries. Just accurate, cross-border accounting that works from day one.
Each ERP connector reads the currency directly from the document at extraction and routes it to the correct ledger. No manual presets or per-entity configuration required. When you connect a new subsidiary, the same logic applies from the very first invoice.
Rate conversion and FX adjustments remain inside the target ERP, where your finance team already manages them. Dost passes the original currency values through untouched clean data in and out, no rounding discrepancies introduced in transit.
AR and AP share the same field model, regardless of the currency on the document. Billing a customer in GBP, settling a supplier in JPY, or managing intercompany flows across EUR and GBP cross-border billing becomes the default, not the exception.
Every entity, language, cost center, and currency flows into one consolidated dataset already posted and reconciled. Finance leadership gets a single source of truth without manually aggregating reports from parallel stacks or shadow spreadsheets.