DOST AI SOLUTIONS, S.L. Unclaimed

Automates and streamlines financial processes for enhanced efficiency and accuracy.

Capabilities that automate budgeting, requisitions, RFQ/PO workflows, GRN and accounts payable to improve spend control, supplier management, and cycle times.

End-to-end automation of revenue-to-cash workflows including integration with CRM, billing, payment platforms, and posting of audit-ready journals to ERPs to reduce manual reconciliations and accelerate cash application.

AI‑native document capture and data extraction that reads line items without templates, structures invoices and delivery notes, supports multi‑format parsing and provides auditability and traceability.

Capabilities that automate indirect tax compliance, e-invoicing, e-way bill generation, API integrations, and statutory filings to reduce errors and ensure regulatory compliance.

AI agents and workflows that automate finance and accounting operations and integrate with ERP systems for bank reconciliation, cash application, invoice matching, and procurement intelligence.

Dost AI Platform

Dost AI Platform is an AI-native, ERP-connected finance automation platform that unifies accounts payable and accounts receivable end-to-end. It automates document intake, data extraction, line-item reconciliation, and configurable approval workflows, and provides real-time analytics across multi-entity, multi-currency environments with a single source of truth.

• Automates Data Processing
  Eliminates manual data entry by using AI to understand and process financial documents efficiently, improving accuracy and speed.
• Ensures Compliance and Security
  Provides robust security features and compliance measures, safeguarding financial data against breaches and ensuring regulatory compliance.
• Automate Invoice Matching
  Eliminate manual checks by matching purchase orders, delivery notes, and invoices automatically, ensuring accuracy.
• Enhance Speed and Accuracy
  Streamline processing with AI-driven tools that manage high volumes of invoices efficiently.
• Increase Efficiency
  Invoicing is instantaneous with no manual re-entry, promoting rapid cash flow.
• Automate Reconciliation
  Utilize advanced algorithms to ensure every transaction matches accurately with minimal manual intervention.
• Provides Full Audit Trail
  Ensures every step of the e-invoicing process is logged, providing visibility and reliability for compliance checks.
• Generates Compliant E-invoices
  Auto-generates structured e-invoices that comply with local regulations, ensuring smooth processing.
• Provides Real-time Insights
  Enables finance teams to gain immediate insights into their financial data, optimizing decision-making processes.
• Seamless System Integration
  Facilitates quick and easy integration with various ERP systems, ensuring businesses can adopt the platform without extensive overhauls.
• Extract Accurate Data
  Utilize AI to capture and organize document information swiftly, enhancing data integrity.
• Automate Invoice Creation
  Easily generate invoices from purchase orders, minimizing manual tasks and enhancing accuracy.
• Enhance Customer Experience
  Clients can check invoice status and make payments effortlessly, improving satisfaction and reducing inquiries.
• Ensure Accurate Accounting
  All payments are automatically matched with invoices, reducing reconciliation time and errors.
• Manage Payments Seamlessly
  Execute all supplier payments through the same platform without requiring separate bank access.
• Track Cash Flow Instantly
  View all financial movements in a consolidated dashboard, allowing for proactive financial management.
• Delivers Compliance Status Instantly
  Receive immediate confirmation on whether the invoice meets required legal standards before dispatch.
• Handles Global Variability
  Accommodates various regulatory requirements and document formats for seamless international operations.
• Streamlines Financial Processes
  Integrates all financial operations into a single coherent workflow, enhancing operational efficiency.
• Facilitates Global Operations
  Equips organizations to manage financial tasks across multiple geographies and currencies with ease.
• Streamlines Approvals
  Simplifies and accelerates the approval process for invoices, reducing delays and improving accountability.
• Improves Decision Making
  Offers detailed analytics that help finance teams make informed, data-driven decisions quickly.
• Streamline Account Assignment
  Reduce manual entry errors by automating general ledger coding based on pre-defined rules.
• Collect Invoices Efficiently
  Utilize multi-source capabilities to streamline invoice gathering, ensuring no documents are lost.
• Streamline Payment Processes
  Efficiently manage supplier payments with a single click function, improving cash flow management.
• Maintain Regulatory Compliance
  Ensures all invoices meet legal requirements automatically, mitigating compliance risks.
• Optimize Working Capital
  Get real-time insights into cash positions to manage liquidity effectively.
• Validates Incoming Invoices
  Ensures all incoming e-invoices are compliant with required formats and standards before processing.
• Supports Various Structured Formats
  Handles various compliant document formats required by different jurisdictions, enhancing systemic flexibility.
• Enhance Supplier Interaction
  Provide suppliers with a dedicated space for trackability, reducing queries and streamlining communication.