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7 results found

  1. To have the ability for clients to upload .heic type of items in Dext Prepare

    70 votes

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    0 comments  ·  Extraction  ·  Admin →

    This is now supported, thanks for the feedback, update your app if you are not on the latest version and we have also made it easier to share images and PDF's to the Dext App via the share action.

  2. Option to report an error where an invoice has been assigned to an incorrect supplier

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  3. Purchase order number to be among the key data that gets extracted in the place of Invoice Number for items that are POs

    141 votes

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    11 comments  ·  Extraction  ·  Admin →
  4. Could you please extract the body of an email, when the item is added as a separate attachment, as the Description?

    138 votes

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    Completed  ·  4 comments  ·  Extraction  ·  Admin →
  5. Due dates not part of the key data extracted

    67 votes

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    5 comments  ·  Extraction  ·  Admin →
  6. 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

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    Completed  ·  0 comments  ·  Extraction  ·  Admin →
  7. 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 votes

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    1 comment  ·  Extraction  ·  Admin →
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