26 results found
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Supplier statements via email
You could add a feature to send supplier statements via email as well.
18 votes -
Duplicate Detection & Supplier Statements
Dext couldn't identify duplicate delivery notes, and sometimes failed identifying duplicate invoices. I would suggest Dext to improve duplicate detection. Also, for the new Supplier Statement function, I hope document references could be kept when moving items from Costs to Supplier Statements, so we can search for statement.
11 votes -
Customise Paperwork request email in Supplier Statements
Want the ability to edit the template being used to send the paperwork requests
8 votes -
Print Supplier Statement report
Would like the ability to print and/or pdf the supplier statement image and reconciliation so that it can form part of their workpapers.
6 votes -
Include multiple email in paperwork request for Supplier Statements
Would like the ability to send the paperwork request to multiple people (cc or direct) so others are informed of the request
6 votes -
Post or transfer documents from Supplier Statement
First of all, I would like to commend you and the team on the amazing features in DEXT, especially the new Dextension and Supplier Statement tools. These are excellent additions and have greatly improved the workflow.
However, I wanted to suggest a possible enhancement to the Supplier Statement feature. Currently, it does not allows users to post or transfer the supplier statement directly to cost, QuickBooks, or Xero, but requires downloading and re-uploading the file manually and upload again to the cost tab.
I believe it would be more efficient if we could transfer the supplier statement back to cost…
3 votes -
Supplier Statements - only PDFs allowed
supplier statements only works with PDF. A lot of clients send JPG - can this be rolled out to include JPG upload please?
3 votes -
Convertion of Items in Supplier statement to Cost/Sales
Option to convert items uploaded in supplier statement to Cost / Sales (one similar to convert between sales and costs)
3 votes -
Supplier Statements & QBO , marking payments directly
Hi! I really think it would be incredibly useful to be able to use the new supplier statements section to DIRECTLY mark statements as paid in QBO, select the payment date, and attach the supplier statement document directly to the payment record in QBO. I initially thought this was a part of the new feature , and while it is useful as is I think this would take it to the next level!
2 votes -
Export supplier statement to excel
Ability to download excel or csv of the supplier statement submitted
3 votes -
Show Supplier Statements on Supplier
It would be really awesome if archived supplier statements could be linked to their respective suppliers in the system. This way, I could easily review them without having to search through a long list. There’s already a feature for invoices, so it would be great to have the same functionality for statements as well.
1 vote -
give ability to amend "document type" in supplier statement section to change from invoice to credit note etc
create ability to amend "document type" in the supplier statement feature
2 votes -
Add Note to Supplier Statement Detail line
Add notes to supplier statement detail for the row similar to the Cost Inbox but using a pop-up box.
2 votes -
Sort and Filter Supplier Statements Details
Ability to sort by column and filter by search, status, date, etc. in the Supplier Statement Details
2 votes -
Supplier Statement Extraction
I have uploaded the statement and I realised that I am being charged, so I automatically deleted the submission. But I took another look and I realised that I am allowed 5 submissions, so when I uploaded the same statement, it now shows that I have used two submissions.
Which is not correct, as I have only submitted one. How can that be improved to only show that I submitted one.
Now I am only allowed 3 submissions. Not cool.
1 vote -
number of statements outstanding on summary page
The new statements functionality is great. On the summary page it would be useful to see the number of supplier statements outstanding for reconciliation, just as we can for cost and sales items.
1 vote -
Highlight if no attachment on invoice from Accounting Software within Supplier Statement in Dext
Could the Supplier Statement section within Dext be able to pick up if the invoice within the creditors list of the accounting software does not contain an attachment and be able to request?
1 vote -
Manually mark invoices lines as included on Supplier Statements
Would it be possible to manually mark invoices within Supplier statements as reconciled, if for instance there is an amount on the creditors list in the accounting software that relates to multiple invoice lines on the statement?
Another instance this would be useful is if there is a match but the date of the invoice in the accounting software is slightly out to the supplier statement date
1 vote -
Expense postings in accounting software for detection on supplier statements
Would it be possible for Dext's Supplier statements section to be able to pick up any items posted as an expense within the accounting software as this would assist with duplication errors? Or is this currently only based on the creditors list?
1 vote -
Dext Supplier Statements request paperwork Auto email reminder
Have the ability to set up automatic email reminders for missing invoices already requested and not yet received
1 vote
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