158 results found
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ability to see total spend with supplier
Include the ability to see how much has been spent with each individual supplier/contact, monthly and annually.
1 vote -
Ability to nominate email or business to login
"I would prefer two layer of security through our office email if that is something you can do for me pls. For other software we use, we have such facility as rather than compulsory mobile app they give option to nominate business email where the access code comes and as soon as we enter that in login process it authorises us to get into software."
1 vote -
Intuit SSO
Just reaching out cause I would like to set up SSO for Dext. We currently use Jumpcloud as our Idp but I couldn't find any documentation for setting up SAML just via Intuit.
2 votes -
Highlight where extracted data has come from.
It would be useful if you could possibly highlight where certain bits of data have been picked up from. E.g. the date/amount/invoice number on the photo of the receipt/invoice would be highlighted. This would just make it easier when checking through a lot of invoices before publishing.
3 votes -
1 vote
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2 votes
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Allow the ability to print the inbox so it can be checked against a credit card statement more easily
Allow the ability to print the inbox so it can be checked against a credit card statement more easily. When I try to export the inbox it gave me all the receipts. I just want to list of the charges so I can easily check against a credit card statement. I don't need all the pictures of all the receipts.
1 vote -
MFA time extension
Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.
3 votes -
Make Payment Method field mandatory
Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?
6 votes -
1 vote
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Classes
Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.
2 votes -
1 vote
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Attachments and Email Correspondences to Invoices
I would like to attach an email correspondence or Purchase Order to an Invoice after it is uploaded on Dext. Would It be possible to implement a feature to do this similar to how we can add notes to an Invoice?
1 vote -
Supplier Drop Down Menu
With the drop down menu for the Supplier , any chance this could start from the letter of the alphabet that the Supplier has defaulted to i.e. we have 3 different restraunts so we have set up 1 for each resturaunt with the resturaunt name at the end . Currently you have to retype the supplier name to start the search . and we do this for several of our suppliers - Hope this makes sense :-)
1 vote -
Delivery Docket csv/upload
To create a delivery/collection report list.
At our company we have delivery dockets, which we only need the customer, date of delivery/collection, the product type, and product quantity.1 vote -
Usage of document extraction on 'Dashboard' page
The customer gave feedback that the usage of the account is way more accessible in the 'Dashboard' page as it was before.
1 vote -
1 vote
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1 vote
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Payment Method - DIRECT DEBIT
It would be great if there was an option for a payment method of "Direct Debit", so invoices are separated from the invoices that are awaiting payment.
3 votes -
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…
289 votes
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