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61 results found

  1. Hi, i want to know if its possible to have every time an email is submitted, it creates an image of the Email, even if there is an attachment?

    2 votes

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  2. 2 votes

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  3. The option to have a universal email-in that has the functions of a single and multiple email-ins. Essentially, having the system detect if the forwarded items are spread over several pages or it is one invocie per file.

    2 votes

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  4. I would like to upload a till roll from my shop with daily takings as an income

    1 vote

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  5. The ability to allow/revoke a user's ability to upload items to an account.

    For example, a Partner user would be able to upload only items to a certain client, but not to the Partner account.

    1 vote

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  6. 2 votes

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  7. If a client is using a supplier with fetch available, could there be a flag or notification explaining that this could have been caught by fetch. Fetch is available with this supplier.

    7 votes

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  8. Would be great if there was some AI able to pick up "junk" mail eg. promos sent from suppliers and have it placed in separate folder. User could go through this less frequently eg monthly to check for any accidental junk. Great offering and love using DEXT- thank you.

    2 votes

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  9. When you upload multiple files through the direct submission method - have an option for the system to process them as a single item. Like the Combine mode in the Mobile app

    3 votes

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  10. 1 vote

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  11. When a customer sets up forwarding rules from an email or a website, sometimes the message sent contains a button that needs to be clicked so that the invoice is downloaded. The customer asked for functionality that downloads the invoice automatically and sends it to Dext Prepare instead of an interactive invoice which you need to click to view and download the invoice in question.

    1 vote

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  12. 2 votes

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  13. 1 vote

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  14. Hi, I currently have 2 accounts with you for my 2 businesses. Your new single user sign on has been great so thank you for implementing that. I was wondering if it was possible to have a processing section when you have more than one business/account so there is just one location for all receipts to be emailed to / uploaded to and then as part of the normal checking process we could allocate to the correct business ready for it to be send to Xero

    1 vote

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  15. Assign Class when submitting via email.

    3 votes

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  16. We need an "allow list" option to be able to restrict the email-in usage, because the incoming email address could be discovered or guessed, by anyone

    1 vote

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  17. I'm using Dext (previously Receipt Bank) and every time I process a receipt I get a message up on the bottom left of the screen which tells me it's queued for processing. Is there a setting so I can remove this message constantly flagging up on my screen? It becomes irritating and distracting when you're processing 20-30 transactions

    2 votes

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  18. Option to set Default Document owner when uploading items via the Web app

    17 votes

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  19. 6 votes

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  20. Option to set a fetch connection without selecting a user as the document owners change for items pulled from the fetch connection.

    2 votes

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