Discover all Dost features
Increase the margin of your business by controlling costs
Procesa documentos de manera autónoma: Dost lee la información de tus documentos, extrayendo toda la información necesaria y dándole sentido a los datos gracias a la inteligencia artificial.
Saves time and money
Ahorra recursos de tu empresa: Dost te ayuda a reducir el tiempo y el coste de procesamiento de facturas de proveedores y otros documentos, minimizando el error humano al entrar datos en tu ERP y todas las tareas manuales, repetitivas e ineficientes.
Centralizes information on one platform
Tracking del tiempo optimizado: una vista rápida del tiempo optimizado en base a documentos y/o tareas procesadas a través de tu Dost.
History of processed documents
Manage the history of processed documents based on dates, quarters, years, or keywords.
Optimized time analysis
Analyze the optimized time thanks to the Dost software and study which task was the most time-optimized.
Integration of third party software
ERPs, data sources, and other software that allows your company to have all the document management centralized.
Automation of the process of receiving and processing supplier invoices.
Automation of the process of receiving and processing of delivery notes
Select the delivery notes as the main processing document, select what type of data you want to process from the different options, choose the data source where the delivery notes come from (Email, Google Drive, etc...) and connect your ERP to the Dost dashboard to have the process completed. You now have automated delivery note processing!
Automation of the resume reception and processing process
Select the CVs as the main processing document, select what kind of data you want to process (you will be able to skip data you don't consider relevant in a CV), choose the data source where the CVs come from (Email, Google Drive, etc...), and connect your recruitment manager (SAP, Workday, Factorial HR or Recruitee). Perfect, you already have CV processing activated!
Automation of receipt and summary processing based on attributes
Select tenders as the main option for use in the software configuration, select what type of data you will process, choose the data source from which the tenders come from and connect the final ERP where the processed data will be sent. Done, tender processing is now automated!
Automation of customer order processing and order summarization
Select customer orders as the main processing document, select which type of data you want to process from the different order options, choose the data source (Email, Google Drive, etc...) and connect your ERP to the Dost dashboard to have all the information unified. You have now automated the processing of customer orders!