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  1. Automatic reconciliation of supplier statement if all statement lines match

    2 votes

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    0 comments  ·  Prepare » Supplier Statements  ·  Admin →
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    David White shared this idea  · 

  2. Supplier statements via email

    32 votes

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    2 comments  ·  Prepare » Supplier Statements  ·  Admin →
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    Under Review  ·  AdminGeorgi Penev (Admin, Dext) responded

    Hi everyone,


    Thank you for voting on this idea.


    This request is in our backlog, and you’ll be notified once the task is completed.


    Best regards,

    The Dext Product Team

    David White supported this idea  · 

  3. Purchase Order - option to use PO's line items and nominals from accounts package

    6 votes

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    3 comments  ·  Prepare » Extraction  ·  Admin →
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    David White shared this idea  ·