164 results found
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File Storage option to specify location on drive for backups
File Storage feature update to allow us to choose the preferred location on the drive to save the Dext folders.
3 votes -
Ability to restrict Categories ontly for Expense Reports
The option to make categories not applicable only for Expense Reports and keep the full list visible for individual items.
3 votes -
DRC for Sales invoices
Ability to turn on the 'Domestic Reverse Charge' for Sales invoices.
3 votes -
Automatic reporting showing the VAT total of all uploaded documents.
In the sense of after each upload an updated VAT total overall with everything that has been uploaded.
3 votes -
Have the ability to reconcile charges to receipts in Dext
Have the ability to reconcile charges to receipts in Dext
3 votes -
3 votes
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Cost Centres
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 -
Note indicator
I think it would be really useful to have the "Note" tab change colour or indicate in some way when a note is in there. That way it could alert the user to check the notes before processing a document.
2 votes -
2 votes
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search by document reference
allow search by document reference
2 votes -
Terms
If you could have the payment terms pair with what is set up in QBO with suppliers this would be awesome instead of net 30 or due on receipt.
2 votes -
2 votes
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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.
2 votes -
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 -
Original document name
Ability to see the original document name when processing purchase invoices/receipts
2 votes -
2 votes
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sharing invoice with another dext account
sharing an invoice to another client account.
often is happening that an invoice is uploaded in the wrong amount by the client if they have more than one company. this way we can send the invoice to the correct dext company account without downloading the document s and uploading it again.2 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 -
Assign multiple tracking categories to a document
Assign multiple tracking categories to a document
2 votes -
2 votes
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