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  1. Supplier statement reconciliation

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    11 comments  ·  Prepare » Other  ·  Admin →
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    In Testing  ·  AdminSimon Williams (Admin, Dext) responded

    Thanks for your patience, we are excited to announce we are now in testing for this feature. Stay tuned for further updates, but this should be in your hands soon. 

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    Chantel Harmsen commented  · 

    We want to reconcile a supplier statement to all invoices sent to DEXT. Once statement received it will tell you which invoices are missing. And a bonus if DEXT could then generate an email to send to supplier with missing invoices needed

    Chantel Harmsen supported this idea  ·