Streamline your bookkeeping process by collecting sales, cost, and bank documents in multiple ways, including mobile, email, and more.

Save time with this automatic invoice collection feature. It grabs bills and invoices from suppliers for you.

Upload receipts and invoices and let our powerful software extract the data you need. This eliminates the need for manual data entry, and frees up valuable time to be better invested in other areas.

Priority invoice processing with 1 Boost click per client per month.

Process 5 pages of bank statements per client per month and connect to a bank feed to identify unpaid transactions.

Automatically extract and list the total, tax and description of every line on your financial documents (one per client per month)

Automatically extract key details from your supplier statements, spot and request missing documents and see what’s outstanding. (one per client per month)

Upload a single PDF with multiple transactions, and Dext will identify and then automatically split out these transactions as individual costs and sales items

When you submit paperwork, Dext will analyze the current and previous documents to assign an appropriate category saving you time from manually having to do it yourself.

API integration to import your chart of accounts from your accounting software and publish items from Dext to your accounting software in 1 click.

Cross-check receipts and invoices to transactions from your accounting software or bank feed to identify matching and missing paperwork. Plus, match invoices to purchase orders.

Create specific rules for each supplier to assign categories and customer rules to assign currencies, VAT rates, etc.

Direct message with your clients if you have questions about a specific item.

Track and manage expenses with reports you can create and submit in real time.

A complete overview of your client accounts, with 8 more bookkeeping fields you can filter and sort by. Plus, gauge client bookkeeping health with deadlines and item delays and use this to foresee backlogs.

Group colleagues or assign them to a particular location. Then, use this to filter your practice's bookkeeping Insights.

Optimise efficiency by drilling down into your bookkeeping data. Benchmark clients against each other and spot opportunities to improve.