Europe's leading SaaS platform for automating invoice and supplier delivery note management
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© 2025 Dost All rights reserved.
Dost’s Mapping Configuration enables you to automate the interpretation and classification of extracted document data, without manual intervention. By setting up custom rules, you can define how fields are automatically populated based on document content, streamlining key processes like reconciliation.
With Dost, document management automation becomes smarter, faster, and more adaptable. Our mapping configuration feature is built to streamline operations, minimize manual intervention, and adapt seamlessly to your specific business needs.
Automation prevents inconsistencies in financial data. By automating the data mapping process between documents and systems, Dost significantly reduces the risk of human error. Manual data entry is no longer necessary, which improves accuracy in invoice processing, digital archiving, and compliance reporting.
Reduces manual data entry and speeds up reconciliation processes. The automated mapping system accelerates workflows by instantly assigning values and fields based on pre-defined rules. This eliminates repetitive tasks, allowing your team to focus on high-value activities instead of manual data checks or corrections.
Customise rules to meet your company’s specific needs. Every business operates differently. Dost gives you full control to customise mapping rules based on document type, sender, client, or business context, without needing any coding knowledge. This flexibility ensures the software adapts to your workflow, not the other way around.
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.
Europe's leading SaaS platform for automating invoice and supplier delivery note management
© 2025 Dost All rights reserved.
