Accounts payable automation that ends in a payment. Coming soon to Dext.
From invoice landed, to ledger reconciled. No numbers missed.
Supplier invoices and expense claims. One payment run. Pay suppliers and settle your team's expense claims from inside Dext, using the same approved documents your bookkeeping already runs on. Nothing gets exported to a spreadsheet and re-keyed into a banking portal.
The bank details come off the invoice. Not out of your memory. Dext reads the supplier, amount due, bank details and due date straight from the document at over 99% accuracy, then carries them into the payment. Fewer typos, fewer payments sent to the wrong account, fewer awkward calls to a supplier.
Prepare payment batches: streamline payments by consolidating multiple transactions into a single, efficient process.
Money coming in, money going out. Both live in Dext. Customer receipts, employee expenses and supplier payments sit in the same platform as the documents behind them. You can see what is owed and what is owing without opening your banking app to find out.
Every payment needs a sign-off. You decide whose. Build approval rules that match how your business actually authorises spend, across as many steps and stages as it takes. Payments wait for the right people, and the record of who approved what stays attached to the invoice it belongs to.
Paid in Dext. Marked paid in your ledger. When a payment goes out, Dext updates the invoice in your accounting software from unpaid to paid on its own. Month-end turns up with the reconciliation already done and the reporting already right.
Learn how businesses just like yours
save time and hassle with Dext
Bright Shift and Dext:
"I would much prefer to not have a stack of receipts and invoices..Dext just makes life so much easier."
Toby, Founder
Business documents processed annually
Businesses supported globally
Accounting and bookkeeping firms
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