300 results found
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Dext API Access
It'd be great to have API access - please update me when this becomes available
152 votesHi,
Thank you for your patience on this request, we are discussing this internally.
However you can use Zapier to Connect Dext Prepare to an accounting software that is not currently supported via our API, help centre article here: https://help.receipt-bank.com/hc/en-us/articles/360033470294-How-Dext-Prepare-and-Zapier-can-work-together
Best Regards,
Dom -
QBO: Tags
A lot of our Quickbooks clients use 'tags' - at the moment, we have to publish from Dext, then go into Dext, reopen and add the Tag - could the tag function be added to Dext?
104 votesWe will review getting this added. Thanks for the feedback
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New Integration: NetSuite
Please add an integration with NetSuite
96 votesWe leverage Dext with Netsuite internally and will be exploring the interest for making this available. Please provide further details if this is of interest to you and your clients.
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Ability for Receipt Bank to process CIS invoices
Can you please add the ability for Receipt Bank to be able to process CIS invoices.
82 votes -
Publish Credit Notes to Approval Max
Currently credit notes are not supported for approvalmax. Partner would like to be able to publish them or bypass AM to publish directly to Xero
71 votes -
Be able to select bill terms instead of just due date
Net terms not just due date
62 votes -
45 votes
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Marking single line item as billable
We use QuickBooks Online and need to be able to breakout which line items in Receipt Bank are billable and which are not, and also to whom (by choosing a client per line).
39 votes -
Sage Accounting enable multi-currencies
I would like to be able to publish multi currencies to Sage Accounting
35 votes -
Integration with Multiple Accounting Software Accounts
The ability to integrate with several different accounts/companies within a given integration. For instance integrating one Dext account with two or more accounts in Xero, QBO, etc.
29 votes -
26 votes
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Publish group rates to QBO
Cannot publish Group tax codes with more than 2 lines to QBO.
26 votes -
Integration: MYOB Advanced
Integrate with MYOB Advanced
25 votes -
New Integration: Intacct
Please create an integration with Intacct so that we can use it in conjunction with QBO & Bill.com and Sage.
25 votes -
Sage 50 UK- publish to Cost Code
populate to the Cost Code section of items in Sage 50 UK
24 votes -
Publishing to Bank in FreeAgent
Can you please add the ability to publish to Bank in FreeAgent, not only to Expenses and Bills.
22 votes -
Match multiple images with Paperwork Match
The ability to match multiple images to payments in QB with Paperwork Match
21 votes -
Products & Services for Sales items (Xero integrated accounts)
Make products & services available for Sales items (Xero integrated accounts).
21 votes -
Transferring Check # when publishing items to Check in QBO
I’m using Receipt-bank with the Quickbooks integration. Sometimes, when I pay a bill with a check, I publish it in the « check » category of Quickbooks. I would like to know if there is a way to fill the « check number / reference » field that is present in Quickbooks directly in receipt-bank (in the app if it’s possible). Because for now, I haven’t found it, and I need to open the bill a second time in Quickbooks just to enter this number, and it takes time
Currently, the workflow is an item's Receipt Bank ID number (RB9110907204)…
19 votes -
New Integration: Zoho Books
Please can you build a direct integration with Zoho Books?
18 votes
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