Dext + Libeo Integrations
How to connect Dext + Libeo
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Archive Receipts
Archive receipts upon export.
Client Filter
This field is only for accountants. Filter the notifications by client name and CRN.
Try ItThreshold
Receive notification only after newly processed receipts count is above this number.
Client Filter
This field is only for accountants. Filter the notifications by client name and CRN.
Try ItPhotoRequired
A photo of a receipt jpg format.
Client Filter
This field is only for accountants. Filter the notifications by client name and CRN.
PhotoRequired
A photo of a sales invoice in jpg format.
Client Filter
Ensures that the creation of the submitted sales invoice is for a certain client account. This field is only for accountants.
Client Filter
This field is only for accountants. Filter the notifications by client name and CRN.
Try ItFirst NameRequired
Last NameRequired
EmailRequired
Mobile Number
Account Name
By default, the account name will be the concatenation first and the last name of the client.
Check Number of Processed Receipts
Check if you have newly processed items submitted by your clients. Sample data is an overview of new receipts for a demo company.
IntegrationRequired
The name of the pipeline. If your invoices come from Receipt Bank select 'ReceiptBank'. If the integration you want is not present, contact us at support@libeo.io
Invoice IDRequired
Invoice identifier. This field is required to avoid duplication.
Supplier Name
The name of your supplier.
Invoice Date
The billing date of your invoice.
Invoice Due Date
The due date of your invoice.
Total Amount
The total amount of the invoice.
Total Without Tax
The amount of the invoice without the taxes (or Net Amount). It defaults to the total amount if empty.
Currency
Invoice is paid
Your invoice will be marked as paid in Libeo if this checkbox is checked.
Link to invoice's image
The link of the invoice's image.
Invoice Number
Invoice number.
Invoice Label
Text to describe invoice
How Dext + Libeo Integrations Work
- Step 1: Authenticate Dext and Libeo.30 seconds
- Step 2: Pick one of the apps as a trigger, which will kick off your automation.15 seconds
- Step 3: Choose a resulting action from the other app.15 seconds
- Step 4: Select the data you want to send from one app to the other.2 minutes
- That’s it! More time to work on other things.
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About Libeo
Libeo is the first platform to manage and pay supplier invoices in one-click for SMBs and chartered accountants in Europe.
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