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Prepare (Français)

Prepare (Français)

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  1. EST IL POSSIBLE DE VOIR LES FACTURES DANS LE CIRCUIT DE VALIDATION UNIQUEMENT QUAND C'EST A NOUS DE SIGNER.

    MERCI

    1 vote

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  2. Offrir un module ou produit distinct à partir de l'outil d'intelligence artificielle qui permettrait d'analyser les feuillets fiscaux afin de les renommer et extraire des données pertinentes pour faire les déclarations fiscales.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  3. Pour nos clients du cabinet que nous avons le forfait Quickbooks Grand livre, il n'est pas possible d'avoir d'auxiliaire fournisseur car c'est limité à une "comptabilité de caisse". Par conséquent, l'utilisation de Dext est limitée avec ces clients car la date de la facture est rarement la date du paiement au relevé bancaire. Il serait intéressant d'avoir une option pour mieux gérer cette limitation.

    1 vote

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  4. A ce jour pour les compta de trésorerie il n'est pas possible d'exporter avec les images sur Fulll, ce serait nettement plus pratique de retrouver les images en compta

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  5. Ajouter un 3e axe analytique

    3 votes

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    0 comments  ·  Ventilation  ·  Admin →
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  6. De la même manière que pour les Achats et les Ventes, il serait très pratique d'avoir une adresse mail d'envoi générée par Dext pour le dépôt de documents de la part des clients.

    Avec les fonctionnalités de GED intelligente, cela permettrait de gagner davantage de temps sur le traitement des documents.

    1 vote

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  7. 1 vote

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  8. Pouvoir exporter un journal OD + justificatif dans les dossiers BNC pour les justificatifs non rapproché (dépenses payées par un compte personnel par exemple)

    1 vote

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  9. il serait intéressant de pouvoir personnaliser le texte de l'envoi des factures de façon permanente et non à chaque fois

    2 votes

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  10. Mettre les coordonnées société à coté du logo plus, les coordonnées bancaire en dessous

    2 votes

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  11. Importer le nom de fichier originel dans dext (cela permet de lier la nomenclature de l'archivage personnel des factures et celle de DEXT

    5 votes

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  12. Appliquer un compte (général ou un fournisseur ou un client) en masse sur une sélection de lignes dans la banque
    Par exemple : appliquer un compte 108 ou 455 sur des lignes sélectionnées

    1 vote

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    0 comments  ·  Banque  ·  Admin →
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  13. Rendre disponible l'import de documents dans l'appli smartphone

    1 vote

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  14. Ajouter un connecteur avec le site EDENRED +, car nous ne pouvons pas lier notre compte sur edenred.fr, nous sommes reliés en tant qu'entreprise cliente à Edenred + pour les tickets restaurants de nos collaborateurs.
    https://client.edenredplus.com/fr/fr/

    1 vote

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  15. 1 vote

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    0 comments  ·  Autre  ·  Admin →
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  16. Intégrer une interface permettant d'accéder aux informations extraites par Dext à partir des codes QR présents sur les factures. Ces QR peuvent contenir des informations liées aux paiements ou des données utiles à la comptabilité.

    29 votes

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  17. Pouvoir mettre en surbrillance le montant extrait par DEXT. Dans certain cas j'ai de long document où DEXT me ressort un montant en charge, j'aimerais ne pas avoir à chercher où ce montant a été trouver par DEXT mais plutôt pouvoir le mettre immédiatement en surbrillance.
    Cette modification permet de gagner du temps ainsi que de mieux vérifier le montant des factures.

    3 votes

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  18. Est-il possible d'ajouter les connecteurs marchands suivants :
    - FDJ (Française des Jeux)
    - LOGISTA
    - SAF (LOGISTA RETAIL)

    Merci.

    5 votes

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    0 comments  ·  Autre  ·  Admin →
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  19. Bonjour,
    Est-il possible de dupliquer les paramétrages d'un dossier existant pour un nouveau dossier (copie de dossier, avec plan comptable etc...) ?
    Merci

    1 vote

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  20. 1 vote

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