146 results found
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a field called "Your Order Number"
We use Job numbers on some of our supplier orders. How can these be shown in dext. This will have a field called "Your Order Number". I'd like that shown in Dext automatically.
3 votes -
Bank Detail Input
Be handy to input supplier bank details so that also uploads to Xero to make faster payments
3 votes -
recognise different VAT rates on invoice
Most of our clients are in hospitality - and the majority of their invoices contain both zero and standard rated VAT items. Auto Entry, your main competitor has done a great job of this. it's preventing us moving our most important clients to Dext!
3 votes -
Project code customised emails links
Hi there! A client suggested an idea where you could have email links customised to project codes, which would allow them simply to type the project code email for automating that allocation (e.g. project #1 email "...@dext.com"). Thanks, Kyle.
3 votes -
Extraction of quantity & unit prices (Under Edit Line Item)
Dear Management,
I would like to feedback on "Edit line item" features, which allow users to input quantity & unit prices (these two input are important for bookkeeping functions), which are well developed.
However, I was told that we are unable to extract quantity & unit prices to CSV for us to proceed the next step of bookkeeping work, which are quite disappointing, as Dext Prepare are designed to facilitate bookkeeping functions, but yet, till now we are still unable to see improvements till now.
I sincerely hope Dext can treat this matter seriously so that we can continue utilise…
2 votes -
Add "Customer Remittance" as an option for a Sales Item type.
Add "Customer Remittance" as an option for a Sales Item type.
2 votes -
Extract checks/cheques as a document type
Have the system extract submitted checks as their own document type, as opposed to a 'receipt' so the Advanced search can be used to filter only checks
2 votes -
Disable Payment method extraction for certain suppliers or the account in general
Disable Payment method extraction for certain suppliers or the account in general
2 votes -
2 votes
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2 votes
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2 votes
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2 votes
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Auto-splitting for Sales items
Have the Auto-splitting extraction option for Sales items.
2 votes -
2 votes
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2 votes
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Extract Supplier from logo
Complete inability to treat logos as logos and not indecipherable text.
2 votes -
2 votes
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"Supplier/customer duplicates" function should scan for naming convention - eg. "Smith, John" vs. "John Smith"
Make the "supplier duplicates" function catch "Last Name, First Name" vs. "First Name Last Name" duplicates. Eg. "Smith, John" exists as a supplier in the accounting software, but Dext imports a duplicate "John Smith", and the Supplier duplicate function doesn't catch it, so they have to be tracked down and manually merged.
2 votes -
Being able to filter and extract by uploaded items
Extracting items by the date invoice/receipt was uploaded to ext. This would make it easier to know what the client has handed in/uploaded in case they have provided older invoices.
1 vote -
Read and understand description from same suppliers
Use AI to read the description of a receipt. For example we may get our IT services each month from our providers but if we buy a new computer Dext should pick this up and post to fixed assets.
1 vote
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