322 results found
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WFM 2 integration
Integrate with workflow max 2 by bluerock.. thats a great idea :)
12 votes -
Match multiple images with Paperwork Match
The ability to match multiple images to payments in QB with Paperwork Match
26 votes -
Add option in Cost to Publish to Purchase Order. Currently able to publish to Bill / Cash / Check / Credit Note / Credit Card
Please add the feature where we can sync our scanned documents as Purchase Orders into QBO.
Now we can only sync them into Bills.
2 votes -
Purchase Orders
Purchase Ordering system that syncs with Xero with customisable user access for staff to draft PO's for management approval.
4 votes -
Inactive tax rates in QBO
Do not show tax rates in Dext that are inactive in QBO already
12 votes -
Bank feed for Bill(.com) Spend & Expense (Foremerly Divvy)
Allow bank feed with Bill(.com) Spend & Expense account (Formerly Divvy). Thanks
1 vote -
Auto-shorten Document Reference Numbers for QBO Sync
Add settings to automatically shorten reference numbers when they exceed the 21-character limit for QuickBooks Online integration. This is an issue for Starlink invoices, especially. INV-USA-########-#####-##
1 vote -
Adding TikTok & Evri to the Integrations For Costs
Please could TikTok and Evri be added to the integrations list so we don't have to pull off invoices manually.
1 vote -
Notify user when integration is expired
Notifiy user when integration with accounting software has expired and needs to be connected again.
3 votes -
Palladium Integration
Good Afternoon
We're a South African wine company and we already use Dext for certain function within our business.
We would however like to use Dext to assist with the processing of Supplier Invoices. We are using an accounting software called Palladium, which is not listed on your website as application that you are able to connect with.
We are looking to make use of Dext in the same way that it integrates with Zero.
Here is the link to Palladium's website: https://www.palladium.co.za
Thank you very much!
1 vote -
Supplier statements and MYOB
Sync supplier statements with MYOB.
1 vote -
Bright Books stock invoice integration
I would like to suggest a feature for stock invoices for integration into Bright books.
Therefore, if you have a stock invoice to add, the supplier will have already been created for the invoice purpose as it is,
Each line from the invoice will then populate with the product code, description, quantity and price.
If the product code does not exist, like the feature already on DEXT for new suppliers, you will be alerted that a new Product is about to be added.
As the stock feature for movement is already within brightbooks, once the stock invoice is complete, and…
1 vote -
Sub-Item/Product needed for Inventory Assets in QBO
Sub-Item/Product needed in QBO Inventory. We are a dealership that enters a vehicle as a primary inventory asset and then adds various parts for that vehicle as inventory asset items nested under that primary inventory item. This feature is available in QBO but not in Dext. A drop down bar beneath the new product name to select which existing inventory item the new item belongs with would solve this problem.
1 vote -
Doorloop connection
I have a client using Doorloop. Since all my clients currently use Dext, I would like to add Doorloop to the list of futures connections. At this point, I am going to have to find another option for them.
1 vote -
Allow Over typing the Tax/VAT Amount
Please can you program the Tax Amount so that it can be over typed when using tax amounts - sometimes the tax amount is not 20%, for example, and to save having to use separate line items with different tax codes, it would be simpler to over type the tax amount. Some software like sage does allow the tax amount to be different to the calculated rate.
Using the Extracted Value is not always an option to over type the VAT because often the ivoice wont publish when the Extract Amount tax code.
many thanks
1 vote -
Payment Reference for Posting as Paid to Accounting Package (with default option for each payment Method)
Please allow us to add a payment reference to an Invoice/Receipt/Bill when publishing it as paid.
Allow us to assign a Default Payment Reference to a Payment Method that then pre-populates the Payment Reference for All Bills using that specific Payment Method, the user can then manually update each invoice if a change needs to be made or can add a Payment Reference when editing the Invoice.
When the user submits a document as paid to their accounting package it uses this Payment Reference as the Payment Reference for the payment created in their accounting package, this will help the…
1 vote -
Infor M3
Hi - I've used Dext a lot in the past integrating with Xero. I am now looking at software to integrate with Infor M3 which is a larger ERP system.
Whilst M3 is a large system Ping has a fairly small AP area so it'd be ideal if there was a way to integrate Dext with M3.
1 vote -
Brakes Foodservice Invoice Fetch
Brakes Foodservice Invoice Fetch
1 vote -
Acumatica integration
Integrate with Acumatica
2 votes -
MYOB integration additional destination options
Please add the following options for MYOB integration
1) Default "publish to destination for costs" to include purchases
2) Default "publish to destination for sales" to include Sales1 vote
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