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Prepare (Français)

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  1. Bonjour, je ne comprend pas pourquoi nous ne pouvons pas décider du n° de pièce... il serait très bien de pouvoir avoir accès à cette case, afin d'y mettre le numéro de facture par exemple. Cela n'a aucun intérêt de mettre un numéro inventé par Dext... Ou alors que nous ayons le choix de ce que nous voulons mettre dans cette case (n° de facture, numéro inventé par Dext, voire que l'on puisse écrire manuellement ce que l'on veut). Dans notre utilisation, cela nous parait primordial... Merci de votre retour. Bonne journée !

    22 votes

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  2. Est-il prévu que Dext puisse extraire la date d'échéance d'une facture ?

    4 votes

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  3. Bonjour,
    Dans les achats, Dext sait différencier les factures des avoirs. Cependant, dans les ventes, il ne distingue pas ; il faut le faire manuellement

    2 votes

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  4. CALCUL AUTOMATIQUE DATE ECHEANCE

    2 votes

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

    1 vote

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

    1 vote

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  7. Extraction Récupérer des pièces sur compte WhatsApp

    1 vote

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  8. Avoir la possibilité de définir une zone physique d'une facture avec la souris dans laquelle l'IA va chercher une information à chaque fois (nom réel du client, type de règlement, etc...)

    1 vote

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  9. Avoir la possibilité d'ajouter automatiquement le mode de règlement dans le libellé pour les factures client lorsque celui-ci est renseigné sur la facture

    1 vote

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  10. Lorsque je créé un compte fournisseur ou client sur DEXT, il se créé sans libellé sur QUADRA
    Merci

    1 vote

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  11. Une connexion avec l'application expensya

    2 votes

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  12. Possibilite lors de l'export des ecritures en format FEC d'avoir le lien qui renvoie à la facture pour qu'on puisse l'avoir en face dans notre logiciel. Nous sommes sur Cogilog. Et nous avons une colonne lien.
    Merci

    1 vote

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  13. 1 vote

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  14. ll n'est pas possible sur Dext de paramétrer une numérotation des pièces différentes de celle affectée par notre système. Il faudrait donc pouvoir choisir un paramétrage de numérotation avant export

    1 vote

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  15. En cas de surprises de pick d'activité, ce serait super de pouvoir débloquer par un coût fixe le nombre d'extraction dans un mois. Ex : 100 extractions supp : 6,99€

    1 vote

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  16. Faire en sorte que l'on puisse créer des paramétrages par monnaie. Par exemple si AED ou GBP ne pas prendre la TVA.

    1 vote

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  17. Que le bouton d'extraction de la TVA soit rétroactif à toutes les factures en boîte de réception

    4 votes

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  18. Lorsque l'on modifie le nom d'un fournisseur (ex : EDF -> électricité de France) faire de sorte qu'a chaque fois que DEXT extrait la donnée EDF sur les prochaines factures il note électricité de France en fournisseur en lieu et place de EDF.

    1 vote

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  19. Est il possible lors de la reconnaissance des fournisseurs de les afficher sans les accents et les signes particuliers (exemple -) car cela nous pose problème lors de l'export et bloque l'intégration vers notre logiciel

    1 vote

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  20. Cette extraction est déjà possible depuis un dossier DropBox. Serait-il possible d'envisager cette fonctionnalité depuis Google Drive

    9 votes

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