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  1. 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

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  2. 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

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  3. Hi Can something be set up to allow individual payment methods to be linked to a particular credit card using Xero integration.

    Multiple company credit cards have been set up as individual payment methods, however they can't be linked using dext (unless I'm not doing this properly).

    Whereas; I can set the payment method default for my own user (only person using dext) as any one of the credit cards but can't set them up as separate payment methods.

    eg: 3 wholesalers I use, one of them I use visa (lower fees) and the other I use the company amex…

    2 votes

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  4. 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

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  5. 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

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  6. Brakes Foodservice Invoice Fetch

    1 vote

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  7. Please sync products and services with ApprovalMax for QBO

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  8. We have a client in the construction industry who uses Sage Line 50 for their accounting software. For the vast majority of their customer and supplier invoices they need to split the costs by labour and materials using the cost codes on Sage. I'm sure it would save not just any of our clients but many companies that has the Dext-Sage integration time if they could do this split on Dext rather than pulling the information through to Sage then having to change it on there.

    2 votes

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  9. Needs to be a way of seeing which team members have set up the bookkeeping integration. As it looks bad to clients when they suddenly can't publish because a staff member has left. Or make it so that doesn't happen, as the client is still linked with the firm, not that individual team member.

    1 vote

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  10. 7 votes

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    1 comment  ·  Integrations  ·  Admin →
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  11. The ability to setup "add connections" integrations by just signing into a account via our sign in with google to pull invoices - it is extremely frustrating that we are unable to connect any of our systems into your app as this is the only was we log into any account is with google signin

    1 vote

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  12. It would be very helpful if the Extract secondary tax feature worked with the ApprovalMax for QuickBooks Online integration (Setting the GST/HST/TPS and PST/QST/TVQ rates instead of just one default tax for Costs).

    1 vote

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  13. Extraction and publishing of Customer Invoice reference numbers through to Xero.
    Currently Dext only allows for the Invoice reference number to be extracted/Entered.
    When pushing items through to Xero it places the Invoice number as the invoice number and Reference number but does not allow for the user to enter this into Dext.

    Specifically the PO numbers received from customers need to be on our invoice and statements

    2 votes

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  14. A lot of our clients are switching to electric cars, but there is currently no easy way to get any charging receipts from them. Is it possible to look at adding electric charging apps to the invoice fetch feature such as Podpoint, Tesla charging & Zapmap so that it is easier to collect electric charging receipts?

    2 votes

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  15. SHOW PO ON ZAPIER

    1 vote

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  16. Allow PO matching to flow through into Approval Max

    1 vote

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  17. Bulk supplier updates for integration settings

    1 vote

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  18. Dext is flipping Tax 1 (ex. 5%) and Tax 2 (ex. 7%) when posting to QBO if Tax 1 amount is greater than Tax 2 amount (for instance, if there are non-taxable items in a transaction that cause the total tax to be different from the expected 12%). Dext is assuming the order should change in this situation and overriding the user input and user tax code mapping settings, posting the wrong tax amounts to QBO.

    2 votes

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  19. Auto-backup creates files in dropbox before things have been published. This means that if something is detected with "Unknown Supplier" then it gets backed up with that in the file name, even though I've manually assigned a supplier before the item was published. So either the backup needs to be updated when a change is made to an item, or dext should wait until something is published before making the backup in dropbox.

    1 vote

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  20. Most clients have an email inbox called accounts@. Why not have a MS365 and GMAIL integration with DEXT that we can view that inbox from within DEXT. We can retrieve invoices, credits, statements instead of depending on the clients. One step further would be that DEXT builds a bot that scans that email account within DEXT each day and automatically pulls in invoices, credits and statements. That would be super cool

    1 vote

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