Skip to content
← Have an idea? Share it!

Settings and activity

2 results found

  1. Extract the ABN & bank info for suppliers

    31 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    5 comments  ·  Prepare » Extraction  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Ryan Limb commented  · 

    Hey there, I use ABA files for to pay my invoices in bulk through my online banking, The only manual part of the whole process now is I have to manually review the BSB and Account number bank details. It's pretty frustrating as theres plenty of room for error and you need two windows open at a time.

    Anything. I think it would be awesome if every Invoice that came in, Dext scanned and reviewed the bank details for that supplier and pushed that customer info over to Xero etc also!

    Let me know your thoughts, I know there as many people who do similar processes to me too and it would make pretty much the whole process automated with a few clicks.

    Thanks.

    Ryan Limb supported this idea  · 

  2. Extract the bank info for suppliers

    83 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    4 comments  ·  Prepare » Extraction  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Ryan Limb commented  · 

    Hey there, I use ABA files for to pay my invoices in bulk through my online banking, The only manual part of the whole process now is I have to manually review the BSB and Account number bank details. It's pretty frustrating as theres plenty of room for error and you need two windows open at a time.

    Anything. I think it would be awesome if every Invoice that came in, Dext scanned and reviewed the bank details for that supplier and pushed that customer info over to Xero etc also!

    Let me know your thoughts, I know there as many people who do similar processes to me too and it would make pretty much the whole process automated with a few clicks.

    Thanks.