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175 results found

  1. Can you please add the option to have dates in the MM/DD/YYYY format used by the US market as opposed to DD/MM/YYYY

    207 votes

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    Under Review  ·  11 comments  ·  Other  ·  Admin →
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  2. "make the webpage more user friendly, having to slide left and right with lots of bars top and bottom is annoying"

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  3. The ability to Mass/Bulk Suspend Clients/Uses.

    8 votes

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    1 comment  ·  Other  ·  Admin →
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  4. The ability to mark and download individual items items added to an Expense Report directly from the Expense Report item list.

    11 votes

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    0 comments  ·  Other  ·  Admin →
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  5. The ability to pay for bills and invoices from within Dext Prepare

    7 votes

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    0 comments  ·  Other  ·  Admin →
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  6. Cost centres: when a company is integrated with Xero all the tracking categories are imported and you can chose them when posting invoice but when client is not integrated with any software the only option is Projects. We have clients with more cost centres like departments, country, employee. We need to have the option to create more cost centres please

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  7. Can you please build the functionality for us to reconcile supplier statements against their invoices for the month. This is key for us in managing our supplier payments.

    It would be useful to have:
    1) A place to store Supplier Statements
    2) The ability to check whether there's an invoice on file for each line on the statement
    3) The ability to check if the amounts on the Statement match the amounts on the individual invoices

    141 votes

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    11 comments  ·  Other  ·  Admin →
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    Thanks for your patience, we are excited to announce we are now in testing for this feature. Stay tuned for further updates, but this should be in your hands soon. 

  8. 7 votes

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    1 comment  ·  Other  ·  Admin →
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  9. An ability to bulk delete suppliers that are not pulled from integration.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  10. Possibility to create invoice and quotes on Dext

    15 votes

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    0 comments  ·  Other  ·  Admin →
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  11. Ability for admin user to turn on 2FA for all users in the account in order to make their accounts more secure.

    12 votes

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  12. The ability to create, edit, and use Income/Sales Reports, much in the same way Expense Reports work, but for Sales items instead.

    20 votes

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  13. Ability to create and save a filter used regularly. EG: I always filter the list to those under my name as the User. Would be great to save this for quick access everyday. Still need to see the full list though so wouldn't want the tasks to be restricted unless filter is applied.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  14. We would like Expense Approvers to be able to see their items only, just like Basic users

    17 votes

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    0 comments  ·  Other  ·  Admin →
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  15. There should be a way to change the type of file from a JPEG to a PDF within Dext. As accountants we often need to download and drag files from Dext into Caseware for year-end work and JPEGs don't work for that, nor do they print well to PDF. Thank you!

    10 votes

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  16. Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.

    4 votes

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  17. Ability to merge processed Bank Statements

    8 votes

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  18. Show an check-box in the Filter option for the re-billable status of the items

    5 votes

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  19. I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities

    47 votes

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    4 comments  ·  Other  ·  Admin →
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  20. option to transfer a client from one partner to another directly from their dashboard or an option to remove the client

    20 votes

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    2 comments  ·  Other  ·  Admin →
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