HOW IT WORKS
Accounts payable systems that close the purchase-to-pay loop.
Design, route, record, and report — without leaving your existing AP stack.
Close the loop on accounts payable with automated supplier payments, full cash flow visibility, and direct ERP accounts payable integration. No bank logins, no SEPA files, no manual reconciliation.
Real numbers, from real customers. Get your time back. Costs down. EBITDA up.
Design, route, record, and report — without leaving your existing AP stack.
End-to-end purchase to payment inside one platform. No bank logins, no SEPA files.
Manage every supplier payment from one place. No bank logins, no manually generated SEPA files, no error-prone uploads. Approve, schedule, and execute payments inside the accounts payable systems where your AP team already works, with the same controls and the same audit trail.
No bank logins, no manually generated SEPA files, no upload errors
Approve, schedule, and execute payments inside the platform
Same controls and audit trail your AP team already trusts
Payments linked to invoices automatically. Reconcile invoices without lifting a finger at month-end.
Every payment is automatically linked to its invoice. Dost generates a payment confirmation, marks the invoice as paid, and logs every step in the document history so your team never has to reconcile invoices by hand at month-end again. Invoice reconciliation that just happens.
Each payment is automatically linked to its invoice
Payment confirmation generated and invoice marked as paid
Every step logged in the document history, ready for audit
One dashboard for pending, executed, and upcoming payments built for automating accounts payable at scale.
See what's pending, what's executed, and what's coming up. All in one dashboard. Finance leaders get the visibility they need to manage working capital proactively, plan payment runs, and avoid the surprises that make cash pooling and forecasting harder than they should be.
One dashboard for pending, executed, and upcoming payments
Visibility to manage working capital and plan payment runs proactively
Fewer surprises in cash pooling and forecasting cycles
Suppliers track payments in real time: your AP team gets fewer interruptions and stronger AP processing.
Your suppliers track the real-time status of their payments from a dedicated portal. No more email chasing, no more "where's my payment?" calls. Stronger supplier relationships, fewer interruptions for your AP team, and on-time payments that protect early-payment discounts.
Suppliers track the real-time status of every payment, no email chasing
Stronger supplier relationships with fewer interruptions to AP
On-time payments that protect early-payment discounts
Dost is not a patchwork of disconnected modules. It is a single AI-native accounts payable automation platform connected to your ERP from day one.
Dost is built around AI from the ground up. It matches transactions, flags exceptions, and learns your matching rules automatically. No template setup, no training required.
No expensive development. No changes to your system. Dost connects bi-directionally with SAP, Oracle NetSuite, Dynamics 365, Sage and more, ready to work from day one.
Every action is timestamped, searchable and exportable. Full audit trail on every transaction — for both accounts payable and accounts receivable reconciliation.
Reconcile payments across all your offices, entities and currencies from a single platform. Multi-entity, multi-centre, multi-currency — with real-time cash visibility at every level.
Our clients live in the Microsoft universe and we were looking for an AP solution that would truly integrate — no friction, no custom development. Dost delivered exactly that. What surprised me most was the speed: very quickly we had our first clients up and running. The partner team is with you every step of the way.
At FeedbackGround we support growing companies and we’re always looking for the best tools to complete our offering. Dost fitted perfectly: AP automation ready to connect with SAP, no unnecessary complexity. It’s not just a technical integration — it’s a partner you genuinely enjoy building with.
We’ve been implementing Sage 200 for over a decade and we know where mid-sized finance teams struggle. When we discovered Dost, it was immediate: this is what our clients have been asking for without knowing it. Today we offer it as a natural part of our proposal — our clients eliminate the manual work that frustrated them most, and we close projects with a recurring revenue component we didn’t have before.
With Dost, what took 9 days is now done in just 3. Our team can focus on higher-value tasks.
The impact has been enormous. Dost helped us completely change the approval flow. The financial team is happy to no longer manage invoices manually.
What surprised me most about Dost was their ability to adapt to our specific requirements. We didn't have to change our processes; we just had to improve them.
What used to take our team an entire week now happens in minutes — and nobody needs to check anything twice.
Dost gave us something we'd never had before: clean month-end closes and data we can actually trust.
With Dost, what took 9 days is now done in just 3. Our team can focus on higher-value tasks.
The impact has been enormous. Dost helped us completely change the approval flow. The financial team is happy to no longer manage invoices manually.
What surprised me most about Dost was their ability to adapt to our specific requirements. We didn't have to change our processes; we just had to improve them.
What used to take our team an entire week now happens in minutes — and nobody needs to check anything twice.
Dost gave us something we'd never had before: clean month-end closes and data we can actually trust.
At FeedbackGround we support growing companies and we’re always looking for the best tools to complete our offering. Dost fitted perfectly: AP automation ready to connect with SAP, no unnecessary complexity. It’s not just a technical integration — it’s a partner you genuinely enjoy building with.
We’ve been implementing Sage 200 for over a decade and we know where mid-sized finance teams struggle. When we discovered Dost, it was immediate: this is what our clients have been asking for without knowing it. Today we offer it as a natural part of our proposal — our clients eliminate the manual work that frustrated them most, and we close projects with a recurring revenue component we didn’t have before.
Our clients live in the Microsoft universe and we were looking for an AP solution that would truly integrate — no friction, no custom development. Dost delivered exactly that. What surprised me most was the speed: very quickly we had our first clients up and running. The partner team is with you every step of the way.
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, no workarounds.
What is supplier payment automation?
Supplier payment automation is the process of executing, recording, and reconciling supplier payments without manual intervention. Instead of logging into bank portals, generating SEPA files, and matching payments to invoices by hand, an automated accounts payable system handles the full payment lifecycle — from approval to bank execution to ERP sync — in one continuous flow.
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 — including ERPs that don't natively support payment integration. You won't need to access the bank, upload files, or manually attach receipts. Dost closes the loop regardless of what your ERP natively supports.
What is the purchase-to-pay process?
The purchase-to-pay process (also called P2P) is the end-to-end flow that takes a procurement need from request through purchase order, goods receipt, invoice approval, and final supplier payment. A modern purchase-to-pay system unifies these steps in one platform with full visibility — which is exactly what Dost delivers, with automated supplier payments closing the loop on the accounts payable side.
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 centralises the entire payment flow into one platform — making payments more secure, traceable, automated, and efficient. Customers typically report up to 90% time saved on manual processes and 80% reduction in processing costs after switching from bank-only payment workflows.
How does payment reconciliation work in Dost?
Once a payment is executed, Dost automatically reconciles it against the original invoice. The invoice is marked as paid, a payment confirmation is generated, and both the payment and the linked invoice are logged in the document history. Your finance team no longer needs to manually reconcile invoices against bank statements at month-end — the matching happens at the moment of payment.
What's the difference between AP automation and supplier payment automation?
AP automation is the broader category — it covers invoice capture, matching, approval, payment, and reconciliation. Supplier payment automation is the specific layer that handles payment execution and reconciliation. In practice, supplier payment automation is what closes the AP cycle: it's the last mile that turns an approved invoice into a paid, reconciled, fully recorded transaction inside your ERP.
