1536 results found

1. eposnow - integration between eposnow and Dext Commerce

   Connect and sync POS transactions from your eposnow account to Dext Commerce.

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2. Mercari - integration between Mercari and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Mercari account to Dext Commerce.

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3. Adyen - integration between Adyen and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Adyen account to Dext Commerce.

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4. NewEgg - integration between NewEgg and Dext Commerce

   Connect and sync sales transactions and sales related fees from your New Egg account to Dext Commerce.

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5. Wish.com - integration between Wish.com and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Wish.com account to Dext Commerce.

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6. Worldpay - integration between Worldpay and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Worldpay account to Dext Commerce.

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7. Sezzle - integration between Sezzle and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Sezzle account to Dext Commerce.

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8. Syncio - integration between Syncio and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Syncio account to Dext Commerce.

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9. Wix - integration between Wix and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Wix account to Dext Commerce.

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10. Faire - integration between Faire and Dext Commerce

    Connect and sync sales transactions and sales related fees from your Faire account to Dext Commerce.

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11. Set up a bank rules through the mobile app

    Be able to add or edit a bank rule through the mobile phone app.

    1 vote

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12. Extract Quantity

    Extract the quantity of items within the invoice on the main ‘Item Details’ Page separately from the line items

    1 vote

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13. AI Agent to read text within email

    I would like to have the ability to set an AI Assist rule to have the AI Agent read the emails which are sent in to Dext with Invoices attached to pick up on specific key words which will either flag that invoice for being reviewed and processing differently or to push it to a separate automated workflow.

    Worked example:
    A client which has in-kind sponsorship agreements regularly received invoices for goods and services provided as a donation to the business in exchange for advertising at the business and other perks. The invoices provided for these services commonly do not actually state that the services were provided as part of the in-kind sponsorship agreement however the text in the email that the invoice is attached to regularly states the words "in-kind sponsorship" or something similar.
    Could the AI Agent be able to scan the text within incoming emails for the terms "in-kind sponsorship" (or similar) and, if found, flag the invoice to require alternative processing and possibly change it's type to be a credit note that (in Xero) I can then apply against the business' standing in-kind sponsorship pledge invoice?

    I would like to have the ability to set an AI Assist rule to have the AI Agent read the emails which are sent in to Dext with Invoices attached to pick up on specific key words which will either flag that invoice for being reviewed and processing differently or to push it to a separate automated workflow.

    Worked example:
    A client which has in-kind sponsorship agreements regularly received invoices for goods and services provided as a donation to the business in exchange for advertising at the business and other perks. The invoices provided for these services commonly do not… more

    1 vote

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14. More informatitive document upload failed email

    When an emails document fails to be imported into dext, for what ever reason the image name is included which is a little helpful. Users will generally be looking for the subject of the email they sent rather then the image name that was attached or the name of the file that dext assigned. Searching for an email subject is the easy way to search for the failed document.

    Please include the subject of the email that was sent that resulted in the "Unsuccessful document upload"

    1 vote

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15. Number of active workflows on the Client List as an optional column

    Like an extra button in a column (similar to the healthscore button) that says number of open and active workflows. Ideally hyperlinked to take you through to the workflows section within the client. Would increase visibility on the client list dashboard. Requested by Tasnia

    1 vote

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16. Home currency Tax update after adjusting Home currency total amount

    When I update a transaction in USD (foreign) currency, I input the CAD (Home currency) amount that was taken from the Credit card statement, and when I press tab to switch to the next field (CAD Tax amount), the CAD tax amount field should already update or show as a suggestion underneath the field with the proper exchange rate calculated from the CAD Total field update.

    Right now the auto-update only executes when tax is set as fixed tax value and not as extracted amount value.

    1 vote

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17. Dext Commerce - Square Fees - Reference extracted is too long for Quickbooks

    When Square integrates with Dext Commerce Lite, it extracts the long reference number which is too long for Quickbooks. This means that it can't be auto published, meaning manually having to change this on every fee invoice that comes through before publishing.

    1 vote

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18. QBO Integration - Clear View of Project vs Customer on Mobile App

    The mobile app does not currently distinguish Project vs Customer on the Customer drop down selection.

    This used to be a feature where :Project is identified by a :

    Please restore this code.

    Thanks!

    1 vote

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19. Add transaction creator to data health check transactions flagged

    Add transaction creator to data health check transactions flagged - include on the export spreadsheet

    1 vote

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20. Date of delivery to be added on a sales invoice that you have created

    Add a new feature for a date of delivery to be added to the sales invoice creation of a service item as well as a date of invoice.

    1 vote

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