Dost provides an AI-powered platform to automate accounts payable and receivable processes for financial operations. The system digitizes documents, extracts data with high accuracy, and streamlines 3-way matching and approval workflows. This automation reduces administrative costs and errors while offering real-time visibility into financial transactions.
Funding
$1.7M raised to dateRaised to date based on public sources. This may differ from the amount the company actually raised and is based only on what is publicly available on the internet.
ACFounders
Product
Problem
Finance teams spend extensive time manually capturing, extracting, and reconciling invoice and delivery‑note data, leading to high administrative costs, frequent data entry errors, and limited real‑time visibility into cash‑flow and compliance. Coordinating three‑way matching and approval routing across disparate ERP systems further slows processing and increases audit risk.
Solution
Dost delivers an AI‑driven SaaS platform that automates the end‑to‑end accounts payable and receivable workflow. The system ingests invoices, purchase orders and delivery notes from email, cloud storage or directly from suppliers, then applies large‑language‑model OCR and computer‑vision to extract line‑item fields with >95 % accuracy. Extracted data is automatically matched across the three documents, flagged for discrepancies, and routed through configurable approval flows. All transactions sync in real time with over 200 ERP solutions and are presented on a centralized analytics dashboard, giving finance leaders instant insight and audit‑ready records while eliminating manual data entry.
Target Audience
Primary users are CFOs, finance directors, and AP/AR teams in mid‑size to large enterprises seeking to digitize invoice processing, as well as suppliers who need a self‑service portal for invoice submission and payment tracking.
Features
- AI‑powered document capture that bulk‑imports files from email, Dropbox, OneDrive, or API endpoints.
- LLM‑based OCR engine delivering 95 %+ extraction accuracy without the need for pre‑defined templates.
- Automated three‑way matching of invoices, purchase orders and delivery notes with instant discrepancy alerts.
- Drag‑and‑drop approval workflow builder supporting role‑based routing, conditional rules and audit trails.
- Dedicated supplier portal for invoice submission, status tracking and two‑way communication.
- Native integrations with major ERP systems (SAP, Oracle, QuickBooks, Sage, etc.) and open REST API for custom connectivity.
- Real‑time analytics suite offering cash‑flow forecasting, KPI dashboards and exportable reports.
- Enterprise‑grade security with end‑to‑end encryption, role‑based access control and compliance‑ready logging.