The Request paperwork feature in Bank Transactions allows you to send requests directly to a Dext user, making it quick and easy to chase missing documents.

It would be great if Supplier Statements worked the same way.

In many cases, the invoice isn’t missing from the supplier; it’s just missing from Dext because the client hasn’t uploaded or forwarded it. At the moment, I have to manually enter the client’s name and email address every time I send a request.

Having the same Dext user recipient option as Bank Transactions would save time, create consistency across Dext, and make Supplier Statements much more efficient for accountants and bookkeepers managing multiple clients.