1157 results found
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QBO: Tags
A lot of our Quickbooks clients use 'tags' - at the moment, we have to publish from Dext, then go into Dext, reopen and add the Tag - could the tag function be added to Dext?
51 votesWe will review getting this added. Thanks for the feedback
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Rejected Items folder
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…
25 votes -
Supplier Rule: Set Date Format
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.
43 votesThanks for the feedback we are exploring
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Forwarding emails with a note
When you receive a receipt via email you should be able to type a comment and when you forward it to text it should show up as your note
144 votesWe are looking to provide a way to see the email in the details of the item for context.
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Printing invoices from Dext
Option to print an invoice straight from Dext, without having to export to PDF first
32 votesWe are looking to support this thanks for the feedback
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Integrate with Xero Projects
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
75 votesWe are exploring options for this. Thanks for the feedback
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Description before uploading in website
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…
104 votes -
Pay vendors directly from Dext
Send payment to a vendor from a bill/invoice! Like bill.com or Melio
16 votesWe are working on this - Please share your interest
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Add favourites/Filter categories in both the Mobile/Web app
In the mobile app can you filter accounts or sort by most used or last used in app. It would be handy not to have to scroll through entire list when I always use just a couple accounts when scanning in a receipt
25 votes -
Match multiple images with Paperwork Match
The ability to match multiple images to payments in QB with Paperwork Match
10 votes -
Shift+Click to highlight multiple items in the inbox
Shift + Click to highlight multiple items in the inbox
25 votesExploring the options to bring this back. Thanks for the feedback
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turn off in-app notifications/ messages
Hate the constant pop-up interruptions while I'm trying to work asking me whether I'd recommend it. Stop getting in the way of my work
85 votes -
Sage Accounting sync Departments list
Sync the Departments list from Sage Accounting into Dext
91 votes -
Option to lock approved expense reports so that users will not be able to add item to it once it has been approved
Option to lock approved expense reports so that users will not be able to add item to it once it has been approved
20 votes -
Extract Location/Tracking category on XERO
To be able to Read "delivery Address" on invoices and choose the location automatically on XERO.
this will enable us to auto publish invoices rather than going to each one individually and check the delivery location and choose the relevant location
this will help us on a MAJOR level.
62 votesOur AI team have been working on this feature and we hope to share more details soon. Thanks for the feedback.
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Bank Match to Match more than 10 days of thed date
Bank Match to consider entries paid more than the next 10 days of the document date
32 votes -
Notification when client uploads documents
Notification when client uploads documents
24 votes -
228 votes
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Option to make description and note searchable
Can you introduce an option to search by description and/or note in the archive option please? As there is no option to input a job site, I use the description and note to enter the job site. When I have to look up a site, I can't search by either of these options.
If an option can be input to enter job site/job code/ project name that we can search also, that would be even better.
Thanks.
226 votesReviewing internally to get added, thanks for the feedback
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Extract Job/Order Number from invoice as description
If Cost invoice has order number or reference for Example for garages this could be Car Reg No or for other businesses this could be customer name, if this could be auto read & entered as description this could save a lot of processing time
8 votes
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