6 results found
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Report incorrect supplier extraction mistake
Option to report an error where an invoice has been assigned to an incorrect supplier
1 voteWe automatically track when you have to change fields its a measure we use to train our AI so there is no need to report these.
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Purchase order number extraction
Purchase order number to be among the key data that gets extracted in the place of Invoice Number for items that are POs
141 votesWe are pleased to announce this has bow been released. It will automatically be enabled, please do check it out. If you are interested in how to use Purchase Invoice Matching please see here: https://help.dext.com/en/s/article/how-to-use-purchase-order-match
As always any comments or feedback do let us know.
Simon
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Extract email body as Description
Could you please extract the body of an email, when the item is added as a separate attachment, as the Description?
138 votes -
Due date extraction
Due dates not part of the key data extracted
67 votesDue Date Extraction is now released, supplier rules will continue to work if defined, set them to none to leverage our AI instead.
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Linking items in Receipt Bank to Purchase Orders in QBO
Could you please extract the Purchase Order Number from Purchase Order items, similar to Invoice Number from Invoices, and have this able to map to existing POs within QBO
28 votes -
Multiple pages PDF- auto recognise
The option to upload multiple pages PDF, from which some items are not just one page, so the system will split correctly per invoice ( 2 or more pages).
6 votesThis is now available as PDF auto-split! Upload one PDF for cost items, containing up to 50 pages. Please see the details here: https://help.dext.com/en/s/article/how-to-add-multiple-items-to-dext-prepare
Best wishes,
The Dext Product Team
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