146 results found
-
1 vote
-
Extract Docket Number
We use DEXT to manage the uploading of our hire dockets to XERO. Each hire docket has a unique docket number, which is printed on the docket. However, DEXT is not recognizing this number and is not prefilling it into the "Document Reference" field. Is there any way we can get DEXT to recognise this number and automatically prefill it?
1 vote -
have the Dext service invoices processed/extracted like normal items
have the Dext service invoices processed/extracted like normal items
1 vote -
Be able to upload EML files to Dext
Be able to upload EML files to Dext
5 votes -
Utility Account Number
Account number in Utility Bill
We are dealing with many utility bills every month, and the account number is the main reference for us to book & report expenses. It's very helpful if we could have Dext extract the account number automatically.1 vote -
1 vote
-
1 vote
-
1 vote
-
Image share
Please can we be able to add the Image weblink as a column within dext so that this can be copied and shared etc without having to export to excel, thank you
1 vote -
To be able to submit and upload items with ICS format.
To be able to submit and upload items with ICS format.
1 vote -
Check for Duplicates after supplier change
Hi. I urgently need this implemented as it i an almost weekly occurance now. It is costing me time..lots of time!!
I would like for the invoices to be checked for doubles AFTER you change the supplier. I have alot of extraction errors on the supplier and have paid multiple invoices twice as it only checks for duplicate invoices on the initial supplier. it seems like something that should be included already, but apparently not. Can you also give us the ability to delete suppliers. (again due to incorrect extractions. even if they are archived in XERO i can not…
1 vote -
1 vote
-
Match delivery note to invoice
Match delivery note to invoice.
3 votes -
Be able to upload files in emz format
Be able to upload files in EMZ file type.
1 vote -
Supplier multiple names
Often 1 Supplier ends up with multiple Supplier Names. A new Supplier name is created because Dext read the bill differently or read the company logo not the name full name in the address on a bill. For example, Dext / Dext Canada or Independent Grocer / YIG / Steven's Independent. I would really like to be able to set 1 Supplier and tell Dext if it sees the other variations to select the Supplier that already exists in QBO. This would save time trying to figure out which name Dext created and published to and merging the mutiple names…
1 vote -
1 vote
-
Submission Filter for allowing or rejecting different types
Submission Filter for allowing or rejecting different types
1 vote -
Conditions for TAX based on Invoice totals
Ability to set tax rues based on invoice during extraction. For example we receive invoices from Royal Mail that all of them apart from one a month are VAT exclusive. But for the subscription which is always £108 there is VAT. I have to every month check all invoices in order to just find this one!
If there was a rule to say :
If invoice amount = £108 then add VAT.1 vote -
1 vote
-
Tax code extracting with Line item extraction
Have the option to extract the tax code with Line item extraction.
8 votes
- Don't see your idea?