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KABAIDO

Accounting

Dext

Pass supplier invoices from Dext into Kabaido through Zapier, Make or n8n, against the purchase order.

Where it stands today

Via automation

Through Zapier, Make or n8n.

What you get
Match what a supplier billed against what you ordered, without anyone typing the invoice into two systems.
What moves
In: supplier invoices on the supplier invoice action. Out: nothing to Dext. Kabaido never calls Dext itself.
What you hand over
Whatever Dext needs inside your automation tool. Kabaido's side is a tokenised inbound URL, created here.

Set it up

  1. 1Add an inbound endpoint here with the supplier invoice action.
  2. 2In Zapier, Make or n8n, trigger on a new supplier bill in Dext.
  3. 3Post the supplier, the purchase order number and the invoice details to the endpoint.
  4. 4Check the first invoice lands against its purchase order.

The products it serves