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  1. 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…

    142 votes

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    13 comments  ·  Other  ·  Admin →
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  2. Would you please get the helpbot icon off the comment submission triangle?
    Nevermind the fact that it's totally useless, it's in the way of me getting work done.

    38 votes

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    4 comments  ·  Design  ·  Admin →
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  3. A lot of our Quickbooks clients use 'tags' - at the moment, we have to publish from Dext, then go into Dext, reopen and add the Tag - could the tag function be added to Dext?

    107 votes

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  4. 46 votes

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    5 comments  ·  Expenses  ·  Admin →
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  5. I would like to set up employees in Dext and automatically pay them (via a connection to our bank account) through Dext.

    11 votes

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    3 comments  ·  Expenses  ·  Admin →
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  6. Option to print an invoice straight from Dext, without having to export to PDF first

    68 votes

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    2 comments  ·  Other  ·  Admin →
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  7. There should be a set "date format" option for supplier rules. I have a specific supplier whos dates are always a mess yet they format it consistently in their invoicing. Dext will not consistently read it.

    67 votes

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    5 comments  ·  Rules  ·  Admin →
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  8. Send payment to a vendor from a bill/invoice! Like bill.com or Melio

    48 votes

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    2 comments  ·  Other  ·  Admin →
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  9. Re-order Client View Dashboard by cost items and hold that layout for next time I log in.

    18 votes

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    0 comments  ·  Design  ·  Admin →
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  10. The "Mark as Rebillable" feature needs to apply the global markup % defined in QBO. Right now a transaction will publish to QBO as rebillable, but the global markup % defined in QBO doens't apply to the transation

    33 votes

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    Under Review  ·  3 comments  ·  Expenses  ·  Admin →
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  11. Option to merge two or more existing Expense reports in one

    25 votes

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    2 comments  ·  Expenses  ·  Admin →
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  12. Add integration with "Xero Projects" so we can send bills directly to project inside DEXT and not have to do it again in XERO.

    Cheers ! :P

    115 votes

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    3 comments  ·  Workflows  ·  Admin →
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  13. Shift + Click to highlight multiple items in the inbox

    55 votes

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    3 comments  ·  Design  ·  Admin →
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  14. Integrate with workflow max 2 by bluerock.. thats a great idea :)

    3 votes

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    1 comment  ·  Integrations  ·  Admin →
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  15. I'm surprised this isn't a feature yet. When you are adding a document online via the webpage there is no area to give a description for the document before uploading or even right after. You have to wait for it to be processed, then go into it and leave a note. For someone who submits receipts & bills both on the phone & webpage it would be very nice to have that feature on the webpage. I am frequently submitting documents that I would like to leave a description for so my accounting team can then know where they might…

    140 votes

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    2 comments  ·  Expenses  ·  Admin →
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  16. Please provide the option (toggle button) to prevent users from adding new suppliers.

    4 votes

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  17. The ability to match multiple images to payments in QB with Paperwork Match

    22 votes

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  18. In the mobile app can you filter accounts or sort by most used or last used in app. It would be handy not to have to scroll through entire list when I always use just a couple accounts when scanning in a receipt

    38 votes

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  19. A rule which will automatically submit for approval all documents above a certain total amount.

    7 votes

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    1 comment  ·  Expenses  ·  Admin →
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  20. Add a column on the colleagues tab to show employee certification status. This ensures practices would be able to track whether an employee has completed their certification, highlighting those that have not. This will enable practices to better chase staff to complete their certification.

    In addition, I would also suggest adding an export function for this list which includes the following: first name, last name, email address, linked to account, privilege level, location, status (i.e. certified or non-certified), date of certification obtained and expiry date.

    MORE CERTIFIED STAFF = MORE COMPETENT STAFF

    4 votes

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    0 comments  ·  Onboarding  ·  Admin →
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