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  1. Additionally, extraction of bank & contact details would ensure that if suppliers change these then RB picks it up to ensure they're correctly paid.

    Another client: it would be great if bank account details can also be extracted from invoices, stored within Receipt Bank and then are available for extract via csv. A very timesaving development....

    42 votes

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    4 comments  ·  Extraction  ·  Admin →
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  2. A very useful feature would be an option to view rejected items. A daily problem our bookkeepers have is having to repeatedly ask our clients to resend an invoice or receipt to which they have claimed they've already sent to dext, they get very unhappy and frustrated with us when we request multiple times. I understand that dext sends a rejection email but 90% of the time the client doesn't not pay attention to that email. It would solve a lot of problems if we could view the rejected item, then provide feedback to the client as to why it…

    166 votes

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    17 comments  ·  Other  ·  Admin →
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  3. Would you please get the helpbot icon off the comment submission triangle?
    Nevermind the fact that it's totally useless, it's in the way of me getting work done.

    47 votes

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    5 comments  ·  Design  ·  Admin →
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  4. 55 votes

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    5 comments  ·  Expenses  ·  Admin →
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  5. Integrate with workflow max 2 by bluerock.. thats a great idea :)

    11 votes

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  6. I would like to set up employees in Dext and automatically pay them (via a connection to our bank account) through Dext.

    15 votes

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    3 comments  ·  Expenses  ·  Admin →
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  7. Option to print an invoice straight from Dext, without having to export to PDF first

    78 votes

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    2 comments  ·  Other  ·  Admin →
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  8. There should be a set "date format" option for supplier rules. I have a specific supplier whos dates are always a mess yet they format it consistently in their invoicing. Dext will not consistently read it.

    76 votes

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    5 comments  ·  Rules  ·  Admin →
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  9. Send payment to a vendor from a bill/invoice! Like bill.com or Melio

    52 votes

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    2 comments  ·  Other  ·  Admin →
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  10. Re-order Client View Dashboard by cost items and hold that layout for next time I log in.

    19 votes

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    0 comments  ·  Design  ·  Admin →
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  11. The "Mark as Rebillable" feature needs to apply the global markup % defined in QBO. Right now a transaction will publish to QBO as rebillable, but the global markup % defined in QBO doens't apply to the transation

    35 votes

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    Under Review  ·  4 comments  ·  Expenses  ·  Admin →
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  12. Please provide the option (toggle button) to prevent users from adding new suppliers.

    9 votes

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  13. Hi there. I desperately need the following updates to be made in order to fully utilize Dext for my business. 1) I need Product/Service to be available in the Advanced search on the Cost inbox and archive. I need to be able to sort by Product/Service. 2) I need Product/Service to be an available column to view within my Cost inbox and archive. These two changes would be a world of a difference for my business. Right now, it's very frustrating to not have these features. Thank you very much!!

    6 votes

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    2 comments  ·  Design  ·  Admin →
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  14. Option to merge two or more existing Expense reports in one

    29 votes

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    2 comments  ·  Expenses  ·  Admin →
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  15. Add integration with "Xero Projects" so we can send bills directly to project inside DEXT and not have to do it again in XERO.

    Cheers ! :P

    117 votes

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    3 comments  ·  Workflows  ·  Admin →
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  16. Dext to have the ability to give limited access to users to view a bank account / credit card.

    3 votes

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    0 comments  ·  Bank  ·  Admin →
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  17. Add a column on the colleagues tab to show employee certification status. This ensures practices would be able to track whether an employee has completed their certification, highlighting those that have not. This will enable practices to better chase staff to complete their certification.

    In addition, I would also suggest adding an export function for this list which includes the following: first name, last name, email address, linked to account, privilege level, location, status (i.e. certified or non-certified), date of certification obtained and expiry date.

    MORE CERTIFIED STAFF = MORE COMPETENT STAFF

    5 votes

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    0 comments  ·  Onboarding  ·  Admin →
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  18. Shift + Click to highlight multiple items in the inbox

    59 votes

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    3 comments  ·  Design  ·  Admin →
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  19. I'm surprised this isn't a feature yet. When you are adding a document online via the webpage there is no area to give a description for the document before uploading or even right after. You have to wait for it to be processed, then go into it and leave a note. For someone who submits receipts & bills both on the phone & webpage it would be very nice to have that feature on the webpage. I am frequently submitting documents that I would like to leave a description for so my accounting team can then know where they might…

    147 votes

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    Under Review  ·  2 comments  ·  Expenses  ·  Admin →
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  20. The ability to match multiple images to payments in QB with Paperwork Match

    23 votes

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