Document type
Supplier rules for document type. Sometimes the system doesn't recognize the type and we have to manually edit it. It should always be an "invoice" for specific vendors.
2
votes
Linda Rafferty
shared this idea
Hello everyone,
We have just launched AI Assist which helps automate more of the bookkeeping work you already do in Dext:
* Automatically apply the correct VAT treatments to documents
* Categorise documents using context, beyond supplier rules
* Reduce repetitive data corrections
* Stay fully in control of what automation is applied
Dext AI Assist can also update the cost document type, and we would recommend giving it a try.
The Dext Team