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188 results found

  1. Ability to search by "File Name" in the Advanced Search bar

    1 vote

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  2. 1 vote

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  3. 1 vote

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  4. 1 vote

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  5. 1 vote

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  6. ability to subscribe using alternative payment methods and platforms

    1 vote

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  7. When search for one of clients it would great if the last 5 clients that we had accessed were at the top of the list, as we often find ourselves working on the same clients throughout the day.

    1 vote

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  8. 1 vote

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  9. Choose a preferred date/period for Client Usage Report

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  10. 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
    Ozkan

    1 vote

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  11. Be able to purchase additional Bank Statement extraction sheets without the need to upgrade the plan.

    1 vote

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  12. 1 vote

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  13. 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.

    1 vote

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  14. 1 vote

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  15. 1 vote

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  16. We currently have a company of 70 employees and have started introducing Dext to a few employees for expense claims.

    We never have more than 400 submissions a month, so the capacity of submissions is not what we need to worry about.

    1 vote

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  17. When a client enters the 'Archive' page to be able to see the items sorted from the oldest to the latest date of the items themselves without having to click two times on the 'Date' column.

    1 vote

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  18. I want to be able to add Notes to Xero bills when I process them through Dext. Note, this is different from the bill description. This is a helpful feature to resolve my company's issue of dealing with a lot of suppliers that prefer BPAY as payment method. We want to use Parakeet in processing those bills, but the problem is, BPAY reference had to be put as Notes on the bill in Xero and I am hoping I can do that in Dext when I finalize the bill before pushing it to Xero.

    1 vote

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  19. When downloading a groups of receipts either via pdf or cvs is a lying when after downloading instead to go back to the group it goes back to the cost so you have to group again by person project integration
    Would be nice if when after downloading and going back stays in the same filter that have been selected before this will save a lot of time

    1 vote

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  20. Ability to add a the same Client account to multiple Partner accounts

    1 vote

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