1707 results found
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Amazon Vendor Central - integration between Amazon Vendor Central and Dext Commerce
Connect and sync sales transactions and sales-related fees from your Amazon Vendor Central account to Dext Commerce.
4 votes -
Toast - integration between Toast and Dext Commerce
Connect and sync sales transactions and sales related fees from your Toast account to Dext Commerce.
5 votes -
DoorDash - integration between DoorDash and Dext Commerce
Connect and sync sales transactions and sales related fees from your DoorDash account to Dext Commerce.
5 votes -
Authorize.net - integration between Authorize.net and Dext Commerce
Connect and sync sales transactions and sales related fees from your Authorize.net account to Dext Commerce.
5 votes -
5 votes
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Laybuy - integration between Laybuy and Dext Commerce
Connect and sync sales transactions and sales related fees from your Laybuy account to Dext Commerce.
4 votes -
Basil Software - integration between Basil Software and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Basil Software account to Dext Commerce.
1 vote -
Tracking Codes per Line Item.
Map tracking codes to be associated with line items. Must be able to include all tracking codes within the mapping per line item,
3 votes -
Archive for Bank Statement Extraction
Once the partner has downloaded/actioned the bank statement, to move it to an archive so they know what has been completed
17 votes -
Project visibility in Expense Reports
I'd like to be able to see the Project assigned to items within an Expense Report without having to drill down to each item individually within Receipt Bank
18 votes -
Send line items to different jobs in Workflow Max
From the testing I’ve been doing, by assigning an overall project, all costs are allocated to that job and are not split down by the line items. Please set it so that when items have line items on them allocated to different projects they end up assigned to these projects in WFM.
This also impacts publishing Expense Reports to WFM - because all the expenses within the report can only be assigned to a single project.
19 votes -
Link users in Receipt Bank to users in QuickBooks Online
When we publish to QBO, all bills are show on QBO as published by one user, regardless of who uploaded the bill, can we change the settings so that each published name goes along with the bill
18 votes -
Payhip - integration between Payhip and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Payhip account to Dext Commerce.
1 vote -
Raverly - integration between Raverly and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Raverly account to Dext Commerce.
1 vote -
WP EasyCart - integration between WP EasyCart and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your WP EasyCart account to Dext Commerce.
1 vote -
ShipStation - integration between ShipStation and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your ShipStation account to Dext Commerce.
1 vote -
FreshBooks - integration between FreshBooks and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees to your FreshBooks account from Dext Commerce.
1 vote -
Clearpay - integration between Clearpay and Dext Commerce
Connect and sync sales transactions and sales-related fees from your Clearpay account to Dext Commerce.
4 votes -
Sync MYOB 'Category' (MYOB Renamed to Cost Centre) field as additional tracking
Within MYOB there's an additional tracking field called Category. Could you please provide us with the ability to also utilise this field within RB
18 votesThank you for the feedback, the integrations team will investigate whether this is possible and provide a further update.
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Publishing partially taxed GST or PST only invoices with second tax extraction turned on
The Problem:
If only a single tax is extracted, you must apply a single rate to it but it doesn't save the extracted amount:
ie) I may have a receipt that has a mixture of expenses that are both Exempt and GST but doesn't have PST.
- ie) purchase at fuel bar where the purchase is $100. of that amount $80 is fuel where GST applicable, the other $20 is grocery items that have NO tax at all.
Therefore if you apply the GST to the entire amount as suggested the GST amount will be $4.76
$3.80 would be the…18 votes
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