Settings and activity

12 results found

1. Purchase order creation

   2 votes

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   0 comments  ·  Prepare » Other  ·  Delete…  ·  Admin →
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   Tze Ling Heah supported this idea  ·  Aug 23, 2024

2. Link users in Receipt Bank to users in QuickBooks Online

   18 votes

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   Under Review  ·  1 comment  ·  Prepare » Publishing  ·  Delete…  ·  Admin →
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   Tze Ling Heah supported this idea  ·  Aug 23, 2024

3. Publish bank statements directly to the accounting software

   49 votes

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   Under Review  ·  5 comments  ·  Prepare » Publishing  ·  Delete…  ·  Admin →
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   Tze Ling Heah supported this idea  ·  Aug 23, 2024

4. Publish items to QBO as an expense rather than a bill or check

   3 votes

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   0 comments  ·  Prepare » Publishing  ·  Delete…  ·  Admin →
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   Tze Ling Heah supported this idea  ·  Aug 23, 2024

5. Make fields mandatory before publishing

   143 votes

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   Under Review  ·  18 comments  ·  Prepare » Publishing  ·  Delete…  ·  Admin →
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   Tze Ling Heah supported this idea  ·  Aug 23, 2024

6. Select the order that items are merged in

   169 votes

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   22 comments  ·  Prepare » Workflows  ·  Delete…  ·  Admin →
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   Under Review  ·  AdminStephen Edginton (Admin, Dext) responded

   We are looking to make this possible, thanks for the suggestion

   Tze Ling Heah supported this idea  ·  Aug 23, 2024

7. Dext API Access

   164 votes

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   4 comments  ·  Prepare » Integrations  ·  Delete…  ·  Admin →
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   Under Review  ·  dominic.pote responded

   Hi,

   Thank you for your patience on this request, we are discussing this internally.

   However you can use Zapier to Connect Dext Prepare to an accounting software that is not currently supported via our API, help centre article here: https://help.receipt-bank.com/hc/en-us/articles/360033470294-How-Dext-Prepare-and-Zapier-can-work-together

   Best Regards,
   Dom

   Tze Ling Heah supported this idea  ·  Aug 23, 2024

8. Rejected Items folder

   259 votes

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   21 comments  ·  Prepare » Other  ·  Delete…  ·  Admin →
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   Tze Ling Heah supported this idea  ·  Aug 23, 2024

9. Extract the bank info for suppliers

   102 votes

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   4 comments  ·  Prepare » Extraction  ·  Delete…  ·  Admin →
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   Tze Ling Heah supported this idea  ·  Aug 23, 2024

10. Sync uploaded Files in Cost as PO

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    0 comments  ·  Prepare » Publishing  ·  Delete…  ·  Admin →
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    Tze Ling Heah shared this idea  ·  Aug 23, 2024

11. Add option in Cost to Publish to Purchase Order. Currently able to publish to Bill / Cash / Check / Credit Note / Credit Card

    2 votes

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    0 comments  ·  Prepare » Integrations  ·  Delete…  ·  Admin →
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    Tze Ling Heah shared this idea  ·  Jul 19, 2024

12. Line Item Extraction availability

    2 votes

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    0 comments  ·  Prepare » Line Items  ·  Delete…  ·  Admin →
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