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146 results found

  1. Be able to upload EML files to Dext

    5 votes

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  2. If Cost invoice has order number or reference for Example for garages this could be Car Reg No or for other businesses this could be customer name, if this could be auto read & entered as description this could save a lot of processing time

    19 votes

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  3. Have the option to extract the tax code with Line item extraction.

    8 votes

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  4. Have Dext read Customer info and allocate so its not manual, ie if customer info is on invoice that it reads and allocates

    1 vote

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  5. I'd like to see a feature where you can create a rule for dext to automatically rename a supplier, for example. Dext picks up the supplier as "Spacex Canada Corp" but it is preferred that these get renamed to "Starlink" as the client has that set up as a vendor already. This would help lower the amount of duplicate vendors getting pushed through to QBO.

    3 votes

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  6. Ability to merge multiple suppliers to one as per accounting software contacts.
    I.e. Dext reads a 'MFG south' and other locations, should be able to set rules to prevent excessive contacts (basic excel commands would be nice)

    3 votes

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  7. Extracting items by the date invoice/receipt was uploaded to ext. This would make it easier to know what the client has handed in/uploaded in case they have provided older invoices.

    1 vote

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  8. Use AI to read the description of a receipt. For example we may get our IT services each month from our providers but if we buy a new computer Dext should pick this up and post to fixed assets.

    1 vote

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  9. Match delivery note to invoice.

    4 votes

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  10. We get a lot of purchase orders from customers that need to be entered into quickbooks as sales invoices, and Dext is not able to properly pull everything from the pdf purchase order.

    1: Doesn't detect ship date. The ship date on the purchase order should automatically be entered as invoice date and ship date when published to QBO.

    2: It doesn't automatically detect all products/sku's in the purchase order

    3: It needs to automatically add the customer name, address, PH number, and email, if the customer doesn't exist in QBO

    1 vote

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  11. Identify proforma invoices separate from purchase invoices

    1 vote

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  12. To be able to Read "delivery Address" on invoices and choose the location automatically on XERO.

    this will enable us to auto publish invoices rather than going to each one individually and check the delivery location and choose the relevant location

    this will help us on a MAJOR level.

    68 votes

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  13. Now that DEXT picks up the order no from invoices, it would be useful if it took it and it appeared in Xero.

    1 vote

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  14. Unique code field for invoices

    1 vote

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  15. On cost invoices it could pick up a site address and allocation to a certain code.

    1 vote

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  16. 1 vote

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  17. Hi,
    A new feature 'Extracted PO number' has been added to Dext but there is no disable option on it.
    It was not communicated to us that these changes will be implemented.
    It is not useful to us and disrupts our invoice approval process. We use a different application for managers to approve and match their own departmental Invoices to P.Os.
    Can we please have a disable option on this feature?

    Thank you.

    1 vote

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  18. 1 vote

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  19. 1 vote

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  20. Is there a way to create a rule to change the account for the same vendor invoice? For example, a maintenance vendor but the client purchases from the vendor for either repair income, or internal repair work or shop supplies. The client writes on the invoices what it is and the uploads to Dext. Is there a way to tell Dext to identify these and select the right account?

    1 vote

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