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  1. 1 vote

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    1 comment  ·  Prepare » Other  ·  Admin →
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    alona.dechavez commented  · 

    Unsuccessful document upload emails, how do I change the email these notifications are received into?

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  2. 1 vote

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    1 comment  ·  Prepare » Extraction  ·  Admin →
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    alona.dechavez commented  · 

    How do I list details in cheque no in MYOB for spend money if I have to > publish from Dext?

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  3. 1 vote

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    alona.dechavez commented  · 

    Hi there, we are a commercial property business and have been recommended Dext to help with our payables process. Do you integrate with Released Property Management software?

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  4. 1 vote

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    alona.dechavez commented  · 

    Hi. I have US and UK invoices that I need to enter what the actual amount converts to in my bank account. I have changed the amount in Eur on the invoices but it is feeding through to Surf as a different amount. How can I get it to be the amount I have amended on the Dext invoice. An example of this is invoice 1411196 - I have changed the Eur amt to 3705.42 on Dext but it still pulls through to Bright Id as 3,787.87

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  5. 1 vote

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    alona.dechavez commented  · 

    Hello,
    Is there a way to setup text or email notifications to a user when an invoice is received to Dext, from an email-in email address? I have a client that is wanting to get a notification when a vendor sends an invoice to their Dext account for payables.

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  6. 6 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
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  7. 1 vote

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    1 comment  ·  Prepare » Design  ·  Admin →
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    alona.dechavez commented  · 

    Hi! I have 7 expense reports that I thought approved that I published and was wondering if you could override their approval as it already has been sent to QuickBooks

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  8. 1 vote

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    alona.dechavez commented  · 

    Hello,
    Please note this is a technical integration question and may need to be transferred to a suitable department.
    I work for Australian Cricket Association. We use DEXT prepare as a part of our accounting systems. We also use Salesforce as a part of a Customer Relationship Management.
    We would like to pass invoices/receipts through to DEXT via API from Salesforce.

    1. Is it possible to pass invoices to DEXT via api?
    2. If it is possible is it also possible to pass a custom ID that can link the request back to the Salesforce record? i.e. create a custom field in DEXT and send an ID to it each time we send invoices?
    Many thanks for your assistance.
    regards
    Sandy

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  9. 2 votes

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  10. 2 votes

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    0 comments  ·  Prepare » Rules  ·  Admin →
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  11. 184 votes

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    10 comments  ·  Prepare » Expenses  ·  Admin →
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    Hi there,


    The ability to include source document images within the Expense Report PDF export is now live. Select 'Report with receipts' on the detail level in the PDF export screen. See screenshot attached.  


    Including images in your accounting software with the published expense report has not yet been worked on, but we are aware of it. 


    Hope this helps!

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  12. 2 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
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  13. 2 votes

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  14. 1 vote

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    0 comments  ·  Prepare » Other  ·  Admin →
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  15. 1 vote

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    alona.dechavez shared this idea  ·