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Prepare (Français)

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  1. Bonjour,

    Est ce que vous pourriez rajouter en connecteur marchand INPI ?

    Merci,
    Bonne journée
    Cordialement

    1 vote

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  2. 1 vote

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  3. Il serait sympa d’intégrer une fonctionnalité qui télécharge automatiquement les factures des comptes abonnements (AREA, ORANGE, TOTAL, ECT…)

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  4. PO Number. We really need Dext to be able to get the PO number on the bill. It would be a incredible update. Most of the time, the PO amount differ between the client and the suppliers. It would be great to match them with PO number. It is a requirement for all my client. FYI: Pascal is doing a great job supporting us

    1 vote

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  5. Suite à l'extraction des données d'un Relevé Bancaire, il serait très avantageux de pouvoir modifier les informations analysé, s'il y a erreur durant l'extraction. Exemple : Avoir accès à modifier la date ou le montant inscrit avant d'exporter le tout dans les divers applis et/ou logiciel comptable.

    1 vote

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  6. Bonjour,

    Lors de la création des factures en mode " brouillon" nous ne pouvons pas faire d 'export afin de vérifier le journal de ventes avant la bascule en création de la facture. Ce jour cela implique de visualiser chaque facture à l'écran, impossible de passer à la suivante. Le système n' est pas optimisé en ce sens.

    1 vote

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  7. Bonjour Madame, Monsieur,

    Pour les ventes, nous ne pouvons pas filtrer une fourchette de numéro de factures. Exemple : le collaborateur souhaite consulter les factures (dans boite de réception ou archive) du numéro 20231050 à 20231058. Soit 8 factures.

    Pourriez svp l'insérer à la prochaine mise à jour ?

    1 vote

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  8. Format d'export pour le logiciel EMERAUDE

    1 vote

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  9. je souhaite générer un fichier d'export contenant le nom de vos clients et l'adresse mail de soumission qui leur est associée : pour envoyer les factures du cabinet de manière automatisée

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  10. Bonjour,

    Il serait utile de pouvoir télécharger un lot de fichiers avec classement par utilisateur.

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  11. abonnement nombre de facture par mois, mettre un palier intermédiaire à 500 ou 1000 factures traitées /mois

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  12. Créer un bouton pour re-scanner la ou les factures

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  13. Extraction Récupérer des pièces sur compte WhatsApp

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