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29 results found

  1. You could add a feature to send supplier statements via email as well.

    25 votes

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  2. Dext couldn't identify duplicate delivery notes, and sometimes failed identifying duplicate invoices. I would suggest Dext to improve duplicate detection. Also, for the new Supplier Statement function, I hope document references could be kept when moving items from Costs to Supplier Statements, so we can search for statement.

    15 votes

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  3. Want the ability to edit the template being used to send the paperwork requests

    9 votes

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  4. Would like the ability to print and/or pdf the supplier statement image and reconciliation so that it can form part of their workpapers.

    6 votes

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  5. Would like the ability to send the paperwork request to multiple people (cc or direct) so others are informed of the request

    6 votes

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  6. First of all, I would like to commend you and the team on the amazing features in DEXT, especially the new Dextension and Supplier Statement tools. These are excellent additions and have greatly improved the workflow.

    However, I wanted to suggest a possible enhancement to the Supplier Statement feature. Currently, it does not allows users to post or transfer the supplier statement directly to cost, QuickBooks, or Xero, but requires downloading and re-uploading the file manually and upload again to the cost tab.

    I believe it would be more efficient if we could transfer the supplier statement back to cost…

    3 votes

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  7. supplier statements only works with PDF. A lot of clients send JPG - can this be rolled out to include JPG upload please?

    3 votes

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  8. Option to convert items uploaded in supplier statement to Cost / Sales (one similar to convert between sales and costs)

    3 votes

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  9. Hi! I really think it would be incredibly useful to be able to use the new supplier statements section to DIRECTLY mark statements as paid in QBO, select the payment date, and attach the supplier statement document directly to the payment record in QBO. I initially thought this was a part of the new feature , and while it is useful as is I think this would take it to the next level!

    2 votes

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  10. Ability to download excel or csv of the supplier statement submitted

    3 votes

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  11. It would be really awesome if archived supplier statements could be linked to their respective suppliers in the system. This way, I could easily review them without having to search through a long list. There’s already a feature for invoices, so it would be great to have the same functionality for statements as well.

    1 vote

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  12. create ability to amend "document type" in the supplier statement feature

    2 votes

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  13. Can you please add an integration with Sage on Dext prepare for South African users.
    At the moment the integration works for Xero

    1 vote

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  14. I'm reviewing each one, but when line items are all matched, there is nothing really more to do than reconcile/archive. If the line items are all matched, why do I need to see it?

    My vision would be to be able to run an "Aged Payables" (exportable) report in Dext which is checked against the same report run in QBO or Xero automatically. As part of my monthly and year end processes, I check Aged Payables to check everything is correctly shown but it would be great if this report from Dext could have a column confirming the period end…

    1 vote

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  15. When reconciling the statements, is it possible for the profile information from Xero to be accessible for editing? Additionally, it would be helpful if the current balance could be displayed

    1 vote

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  16. Add notes to supplier statement detail for the row similar to the Cost Inbox but using a pop-up box.

    2 votes

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  17. Ability to sort by column and filter by search, status, date, etc. in the Supplier Statement Details

    2 votes

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  18. I have uploaded the statement and I realised that I am being charged, so I automatically deleted the submission. But I took another look and I realised that I am allowed 5 submissions, so when I uploaded the same statement, it now shows that I have used two submissions.

    Which is not correct, as I have only submitted one. How can that be improved to only show that I submitted one.

    Now I am only allowed 3 submissions. Not cool.

    1 vote

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  19. The new statements functionality is great. On the summary page it would be useful to see the number of supplier statements outstanding for reconciliation, just as we can for cost and sales items.

    1 vote

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  20. Could the Supplier Statement section within Dext be able to pick up if the invoice within the creditors list of the accounting software does not contain an attachment and be able to request?

    1 vote

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