What best describes 
your company?

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)

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.

Creation of bank rules for cash-coding clients (assign categories on transactions).

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

Identifies items that already have a matching transaction in your accounting software

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

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

Extra automation and approvals: like automatic expense report creation and expense approvals.

Allows you to drill down into your data, benchmark clients against each other and spot opportunities to improve.

A quick way to see important metrics and turn them into action by improving automation. This, in turn, leads to valuable time saved.