I was wondering if there could be an option to extract email from the document and when the supplier or vendor is new and creating a new supplier contact in QBO, could the email field be synced automatically?

Pick up address of suppliers and send through to Xero contact card

As Dext already has the option to flag new suppliers based on the integration being used. It would be beneficial if we were given the option to add supplier details (bank account, contact details, address etc) when a new supplier is recognised.