Accounting, by your rules
With Dext Prepare, you can automatically set tax rates, currencies and categories to suppliers to avoid costly errors – and to save valuable time when processing predictable paperwork.
Manage your practice
With Dext, you can automatically set tax rates, currencies and categories according to suppliers to avoid costly errors – and to save valuable time when processing predictable paperwork.
Define where a supplier is based to make sure data extracted is correctly labeled by AUS$, CAN$ or US$. Expand your practice internationally. Serve more international clients accurately by saving time on processing transactions in multiple currencies.
Expand your practice internationally. Serve more international clients accurately by saving time on processing transactions in multiple currencies.
Automatically set tax rates based on suppliers. Receipt Bank learns more the more you submit.
Regain full control of your tax. Only pay the right amount of tax by accurately categorising tax rates by supplier.
Define the context of your clients’ payments every time they’re made.
No more chasing clients. Business, personal, capital expenditure – whatever it is, add the relevant description and retain the necessary context for the same categories of payments.
Automatically create predefined line items for specific suppliers.
Dext automates expense reporting. Add more detail to different categories of expenses with a simple rule.
Match made in heaven
Match connects with your client’s business bank account and uses live cost data for rapid reconciliation. It saves you serious time on manual data entry and provides real-time cash flow insights for clients. It’s a godsend.
Invoice due date
Define when each payment is processed, then automate it.
Streamline invoices from suppliers. Set a default date for processing payment to the suppliers your clients use each month to reduce the need for repetitive manual processing.
Define how your clients’ bills and invoices are paid.
Turn payments from painful to pain-free. Determine the method by which each outgoing payment is made to further streamline your clients’ cashflow.
Mark items from a specific supplier as paid or unpaid.
Reduce the time you spend reconciling. Identify the payment terms and sources used by your suppliers to ensure they’re automatically assigned as they are processed.