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  1. 7 votes

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    1 comment  ·  Other  ·  Admin →
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  2. 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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  3. Possibility to create invoice and quotes on Dext

    15 votes

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  4. 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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  5. 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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  6. 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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  7. We would like Expense Approvers to be able to see their items only, just like Basic users

    17 votes

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  8. 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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  9. 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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  10. Show an check-box in the Filter option for the re-billable status of the items

    5 votes

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  11. Ability to merge processed Bank Statements

    7 votes

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  12. 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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  13. 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

    46 votes

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    3 comments  ·  Other  ·  Admin →
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  14. 11 votes

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    1 comment  ·  Other  ·  Admin →
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  15. Review paperwork requests via the web app as on the Mobile

    13 votes

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    4 comments  ·  Other  ·  Admin →
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  16. 25 votes

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    1 comment  ·  Other  ·  Admin →
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  17. Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well

    19 votes

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    2 comments  ·  Other  ·  Admin →
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  18. option to search for items using the publish/archive date instead of the invoice date when using the advanced search

    12 votes

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    1 comment  ·  Other  ·  Admin →
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  19. Please add the ability to automatically crop receipts. Possibly with auto-rotating and resizing. Machine learning can greatly simplify/assist in this.

    9 votes

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    0 comments  ·  Other  ·  Admin →
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  20. As there are many differences in the exchange rates used by the client's banks, it would be great if users could enter an exchange rate by themselves and change it if necessary. Thus, they won't need to edit hundreds of items, they will only have to update the rate.

    21 votes

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    4 comments  ·  Other  ·  Admin →
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