Finance & accounting: Create a bridge between operations and your existing GL
Transform disconnected financial processes into a unified, composable command center that accelerates month-end close, eliminates manual reconciliation, automates invoicing, and delivers real-time visibility into AP/AR and treasury management across currencies.
Integrated financial operations
Unified
ledger for all business data
(not scattered systems)
Real-time
financial reporting
(with instant sync)
12x
faster invoicing
(see case study)
Simplify and automate your financial operations
Finance teams waste countless hours manually reconciling data and chasing down discrepancies across disconnected systems. Traditional accounting software handles transactions, but misses the operational context that drives real business insights. DOSS unifies financial management with your full system of record, accelerating ops with real-time insights.
Scale without replacing your GL
Keep your existing accounting platform and workflows exactly as they are. FINACC syncs data between DOSS operations and your GL without disruption, so you can grow without migration headaches or system overhauls.
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Your GL stays the system of record for reporting and compliance
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Native integrations with Intuit IES, QuickBooks, NetSuite, Xero, Sage, Campfire, Rillet, and more
Automate from PO to payment
Eliminate manual entry and approval bottlenecks across your procure-to-pay cycle. Automate generation, routing, and processing of AP/AR so your team spends less time chasing approvals and more time closing.
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AP/AR workflows with embedded payment processing (ACH, Wire, CC via Ramp, Bill.com)
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Automated generation of POs and invoices based on operational triggers
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Configurable approval workflows for reconciliation, payables, and AR
Accurately reconcile without friction
Eliminate reconciliation errors with automated validation and real-time sync between DOSS operations and your GL. Every PO, invoice, and item receipt is matched and verified before it ever touches your books.
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3-way matching across PO, invoice, and item receipt
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Sync billing of POs, bills, sales orders, and invoices directly to your GL
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Consolidate transaction data with landed costs and COGS, or generate multi-order invoices with customer-specific terms
This is exactly what the founders, Valerie and Zach, had been working toward for years. However they started running into a new set of problems. Too much time manually processing orders, copy-pasting inventory data, and looking across systems to determine invoice statuses.
Frequently asked questions
Yes. DOSS can automate the entire AR process from invoice issuance to payment collection to cash application. For teams using AR factoring or financing, DOSS can generate clean, real-time receivables ledgers with full traceability and auditability. It helps ensure financing partners get the right data, without manual prep.
DOSS automates common close tasks like invoice matching, accrual tracking, and account reconciliation. You can run real-time P&L and cash flow reports throughout the month, reducing surprises and speeding up your close. Built-in alerts and approval workflows keep your team moving so you can close faster, with less manual cleanup.
DOSS integrates directly with QuickBooks and Xero. Unlike those systems, we unify accounting with upstream data from sales, inventory, and procurement. That means fewer manual entries, faster closes, and smarter decisions driven by real-time revenue and cost data. It's like giving QuickBooks a supply chain brain.
Yes. DOSS integrates financials with inventory, procurement, and production data, making it ideal for manufacturing environments. You can track COGS in real time, allocate costs by batch or BOM, and match raw material purchases to work orders or vendor contracts. It's full visibility across your operations and your books, all in one place.
DOSS lets you define customer-specific payment terms, automate invoice creation across one-time or recurring orders, and process payments via ACH, wire, or third-party gateways. You can bundle invoices by customer or PO, apply dynamic discounting, and automatically reconcile payments with real-time order and fulfillment data, cutting days off your close.
DOSS uses a single, shared data model that ensures real-time COGS calculations, automatic inventory valuation updates, and immediate accrual adjustments based on logistics and procurement events.
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