Dext Prepare now automatically extracts PO numbers from Supplier Invoices and other relevant documents. The item details page now includes a field for ‘extracted PO’, and can be published to the accounting software with other invoice details. If the Dext Prepare account is connected to either Xero or Quickbooks Online, Dext will include a supplier-specific drop down of ‘Open POs’ which are dated prior to the bill date. The extracted PO is automatically matched to the correct PO number in the imported drop down. Flexible user overrides are in place.
New features and product updates
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