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1788 results found

  1. Not Processing certain items such as Supplier Statements

    A Feature that detects items/ PDF's that are not purchase invoices or receipts - e.g. doesn't not process statements, remittances, delivery notes, other misc docs etc

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  2. Microsoft Dynamics Nav

    1 vote

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    0 comments  ·  Integrations  ·  Admin →
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  3. VAT Rates rules for line items

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  4. Paperwork Match for Mobile App

    The ability to match items with Paperwork Match via the Mobile App

    1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  5. integrate with Exact online

    2 votes

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  6. Missing paperwork report - include bank account in report

    Missing aperwork report - Add column to indiciate which bank account the transaction was in. Also, option to include column showing any comments as per Xero discuss tab.

    2 votes

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  7. add other columns to transaction exports

    Export in Transactions should have an option to include the other columns - e.g. Match and esp Requested paperwork

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  8. See Monthly Usage in the Client Account

    The ability for an end client to see their own Monthly Usage from their account, including Item Extractions and Bank Statement Extractions (Sheets).
    When their account is under an Accountant's subscription.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  9. Have an additional document reference section where PO numbers go to

    Have an additional reference section where Purchase order numbers get imported into.

    9 votes

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    2 comments  ·  Extraction  ·  Admin →
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  10. Adding Divisions to Dext

    Hi, when reviewing purchase invoices in Dext before publishing it would be great to add in a division section to alleviate the requirement to go back into surf to add it there.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  11. Prevent adding new supplier when publishing to QBO

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  12. Delete items that are marked as potential duplicates.

    1 vote

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  13. Publish to Sales Receipts in QBO.

    Ability to publish the Sales Receipts type of documents to section Sales Receipts in QBO.

    1 vote

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    0 comments  ·  Integrations  ·  Admin →
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  14. Ability to have a report for Supplier with changes on specific date

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  15. When an item is rejected in ApprovalMax notify the user in Dext

    Integration with Approval Max needs improvement. If an invoice is rejected in Approval Max it should let the relevant Dext User know.

    1 vote

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  16. Set payment method as a customer rule

    Set payment method as a customer rule.

    2 votes

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  17. Extract Supplier from logo

    Complete inability to treat logos as logos and not indecipherable text.

    2 votes

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  18. MYOB- support multi currencies

    Option to support and publish in multi currencies. Seems that they have released this lately- https://help.bill.com/direct/s/article/360006921292

    2 votes

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  19. Request Paperwork (Xero, Sage) for Paid In transactions

    4 votes

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    0 comments  ·  Bank  ·  Admin →
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  20. Have the ability to reconcile charges to receipts in Dext

    Have the ability to reconcile charges to receipts in Dext

    4 votes

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