Check & Confirm Bank Account Details
It would be fantastic if Dext had the capability to check bank account details supplied on the suppliers invoice, and flag if there is a discrepancy between the invoice and details held in the accounting software (similar to what it does with the ABN number).
Stephanie Cartwright
shared this idea
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Kellie Ellett
commented
It would be really helpful if when a new Supplier is added via Dext, if Dext could also pick up other details for the Suppliers - such as payment bank details, contact email address - or at least provide the option to enter these when approving the new Supplier addition
dext needs to have the function if the bank details or other information differs from the contact information held. this needs to flagged to be reviewed.
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Michelle Wennen
commented
It would be really helpful if when a new Supplier is added via Dext, if Dext could also pick up other details for the Suppliers - such as payment bank details, contact email address - or at least provide the option to enter these when approving the new Supplier addition.
At the moment we have to remember to go into Xero after the invoice has been approved and add these details, which 90 % of the time is forgotten until such time as we try to pay the supplier!