| Criterion | Audiree | Dost |
|---|---|---|
| Focus | Checking construction delivery notes and invoices against the contract price book, per job | AP and AR automation “as one autonomous process”, multi-sector, with a construction use case |
| Line-level delivery note reading | Yes — every line: article, quantity, unit, price | Yes — line-item extraction; states it handles handwritten delivery notes (albaranes manuscritos) |
| Invoice matching | Yes — invoices and delivery notes checked against the same contract | Yes — line-level 3-way match: order, delivery note, invoice |
| Check against contract / agreed prices | Yes — core check: line price = contract price × quantity | Discrepancies in quantities, prices and references vs order and delivery note; a separate contract price book — we couldn’t find it on their site (checked 2026-09-29) |
| Cost allocation | Per job, per contract and contract item | By project, phase or budget line (proyecto, fase o partida) |
| Review queue | Yes — divergences with the exact difference; matches approved automatically | Discrepancies identified automatically; approval workflows |
| Payments and bank reconciliation | — | ✓ |
| ERP connectors listed | None — CSV export for Excel | SAP, SAP Business Central, Microsoft Dynamics 365, Sage 200, Sage Intacct, Sage X3, Oracle |
| Public pricing | On request, by volume of documents and jobs | We couldn’t find it on their site (checked 2026-09-29) — demo request |
| Markets | Portugal today; demos for other markets | English and Spanish site, Spain-first content (VeriFactu); Portugal-specific content — we couldn’t find it on their site (checked 2026-09-29) |
Compiled from public sources on the date shown. If something has changed, tell us and we will correct it. Official site: Dost
When Dost is the better choice
- You want accounts payable and accounts receivable, supplier payments and bank reconciliation in one platform, not only the checking step.
- You need invoices posted directly into SAP, Dynamics 365, Sage 200/Intacct/X3 or Oracle through a connector they list.
- Your main operation is in Spain and you want a vendor whose content and team are built around Spanish rules such as VeriFactu.
- You process documents from many sectors, not just construction, and want one tool for all of them.
When Audiree is the better choice
- Your jobs are in Portugal and your paperwork is guias de remessa and faturas from Portuguese suppliers.
- Prices are agreed in a supply contract or price list per job, not in a purchase order per delivery — Audiree checks every line against that price book.
- The site team should capture delivery notes with a phone photo in the chat group they already use, without a new app or login.
- Site management and accounts check the same documents twice today, and you want them working from one review queue.
What does Dost do?
Dost describes itself as a native-AI platform that automates accounts payable and receivable as one process. On its site (read 2026-09-29) it lists capture of invoices, delivery notes, purchase orders, credit notes and statements; line-level 3-way matching against POs and delivery notes; automatic GL coding; payments and bank reconciliation; supplier and customer portals; and connectors to SAP, Business Central, Dynamics 365, Sage and Oracle. It states ISO 27001 certification.
Its construction page (in Spanish) says Dost compares orders, delivery notes and invoices to identify discrepancies in quantities, prices and references, assigns each invoice to the right project, phase or budget line, and adapts to construction documents “from standardised invoices to handwritten delivery notes”.
What does Audiree do differently?
The site team photographs the delivery note (or uploads a PDF or forwards an email). AI reads every line — article, quantity, unit, price — in two independent readings, matches each line to the contract price book of that job by meaning rather than identical text, and runs ten deterministic checks: line price = contract price × quantity, document total vs sum of lines, supplier NIF, contract reference, unit consistency (units vs m²), designation identity (D16 vs D22), rebar tonnage tolerance and more. What matches is approved automatically; divergences go to a review queue with the exact difference, and nothing is discarded silently.
Audiree doesn’t replace an ERP or accounting system, doesn’t create purchase orders, doesn’t pay suppliers and doesn’t issue invoices. It sits between the job site and accounts and does one job: checking what was delivered and invoiced against what was agreed.
Built in Portugal
Audiree is built in Portugal and works today with Portuguese construction companies. Reading is layout-agnostic, so suppliers’ documents from other markets can be read as they are, and we run demos with your own delivery notes and contracts — but we don’t claim local compliance outside Portugal.
Purchase order or contract price book: which one do you match against?
A classic 3-way match compares the invoice with a purchase order and a receipt. Many Portuguese jobs don’t raise a PO for every concrete load or steel delivery: prices are fixed once in a contrato de fornecimento or tabela de preços for the job, and deliveries are called off against it. If that is how you buy, the reference you want to check against is the contract, not an order.
Audiree was built around that model: the contract is the price book of record, each delivery note line is matched to a contract item, and billing is at the agreed rate. See invoice vs agreed price and 3-way match in construction for the method.
Which one should you choose?
If you are looking to automate the whole finance flow — capture, coding, approval, ERP posting, payment and reconciliation — across a group that may include non-construction businesses, Dost covers far more ground. If the time sink is checking site paperwork against agreed prices on Portuguese jobs, Audiree is focused on exactly that and hands the result to whatever accounting system you already use.
The tools are not mutually exclusive in principle: Audiree checks and approves, and a finance platform can post and pay. We haven’t built or tested an integration with Dost.
Frequently asked questions
Does Dost work with construction delivery notes?
Yes, according to its construction page (checked 2026-09-29): it compares orders, delivery notes and invoices and says it handles handwritten delivery notes. Check the details with Dost directly.
Does Audiree pay suppliers or post to our ERP?
No. Audiree checks delivery notes and invoices against the contract and gives you a per-job dashboard and CSV export. Posting and payment stay in your accounting system.
How much does Dost cost?
We couldn’t find public pricing on their site (checked 2026-09-29); they offer demos. Audiree’s pricing is also on request, based on your volume of documents and jobs.
Do you work with companies in Spain?
Audiree is built in Portugal and works today with Portuguese construction companies. Reading is layout-agnostic, so Spanish suppliers’ documents can be read, and we run demos with your own documents — but we don’t claim Spanish compliance features.
Can Audiree read handwritten notes on a delivery note?
Audiree flags handwritten values on the delivery note, and non-billable lines such as pumping on delivery are flagged and excluded from billing, so nothing is approved blind.