192 results found
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Choose a preferred date/period for Client Usage Report
Choose a preferred date/period for Client Usage Report
1 vote -
Be able to crop/edit uploaded items
Be able to crop/edit items already added to the account to avoid background distractions for the client, show only the receipt
3 votes -
Be able to send the expense report and image via email
Be able to send the report and image via email (pdf) the same as the export option.
2 votes -
New Tap
Hi, after using Dext for a while I think it is a great app but there should be a separate tab for misalliance documents such as supplier statements, contracts, delivery notes, proforma invoices. Archive should only be only for invoices.
Regards
Ozkan1 vote -
SMB additinal bundles for Bank Statement extraction
Be able to purchase additional Bank Statement extraction sheets without the need to upgrade the plan.
1 vote -
More Details for Suppliers (not only name)
The ability to add all new vendor details (not just name) and have it sync to QBO.
3 votes -
Assign multiple tracking categories to a document
Assign multiple tracking categories to a document
2 votes -
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYY_Vendor_Amount
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount
7 votes -
2 votes
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1 vote
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Log in with Microsoft SSO
Have the option to log in with a Microsoft SSO
5 votes -
Printing invoices from Dext
Option to print an invoice straight from Dext, without having to export to PDF first
89 votesWe are looking to support this thanks for the feedback
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Bulk Edit more fields for Sales items
Add the following fields for bulk editing:
1. Category. Right now there are only Products/ Service
2. Paid
3. Paid by
4. Which bank account it is deposited into.3 votes -
Amend Client Settings in Bulk/Pre-set Client Accounts
We want to be able to change all of our clients settings in bulk, for example, the "Show net amount" one. We also need to be able to pre-set this to be ON as default for new clients.
2 votes -
Cost/Expense Summary
A feature that allows you to track how much in expenses and costs your organization has over a given period of time, and per category over a given period of time.
2 votes -
Totals when selecting invoices from supplier
Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo
6 votes -
1 vote
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Option to Hide or Archive unneeded suppliers but not delete or merge them.
Option to Hide or Archive unneeded suppliers but not delete or merge them.
I want to know if we can archive suppliers. I'd like the old suppliers not popping up when searching
12 votes -
Have the option to crop the image of the item when downloading
Have the option to crop the image of the item when downloading
3 votes -
2 votes
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