1497 results found
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Multiple receipts in one page
Multiple receipts in one scanned document would be really useful, instead of scanning one by one the recepits for each meal, or fuel, etc, Same as the Multiple photo option in the App.
1 vote -
Sub-Item/Product needed for Inventory Assets in QBO
Sub-Item/Product needed in QBO Inventory. We are a dealership that enters a vehicle as a primary inventory asset and then adds various parts for that vehicle as inventory asset items nested under that primary inventory item. This feature is available in QBO but not in Dext. A drop down bar beneath the new product name to select which existing inventory item the new item belongs with would solve this problem.
2 votes -
Be able to achieve expenses automatically by rules or via toggle on/off approach under each suppliers profile
Be able to achieve expenses automatically by rules or via toggle on/off approach under each supplier profile. Currently, the only way is to select the row and then click 'archive' 🤷
1 vote -
Duplicate Item Review by End User
Allow the End User to determine whether a duplicate expense entry is correct or not. With the current set up, the End User is unable to get similar looking expenses into the system and it's quite frustrating needing to wait for the Admin to review and approve. First they must notify the Admin that they are having this issue, then the Admin needs to approve the duplicate item, at which point the End User needs to return to the app to complete the data entry. This process is extremely inefficient.
There can be two layers of review for duplicates if…
4 votes -
Extract custom phrase
Would be amazing to be able to create a phrase for Dext to search for - my use case is in Uber and Uber Eats instances where the tip is added after the fact. We get two invoices autosubmitting, one for the original amount and one for the original amount plus the tip.
If it could recognize the phrase "Thanks for tipping," and note that somewhere viewable before clicking into the receipt it would allow us to be somewhat more efficient in adjusting the extracted amounts to be correct on them.
1 vote -
Setup Fetch for Local DPD
Please add local DPD for billing purposes
1 vote -
single client record for prepare and precision in the new look dext
The new look for dext is great, however it would be even better if there was a single client record for clients that have both prepare & precision accounts, allowing you to easily choose if you are opening that client in precision or prepare & making the client list more streamlined without filtering.
1 vote -
Email in multiple invoices detail
When you look at an invoice in the archive and the email that has been sent in. Where an email has contained multiple invoices it would be helpful to see a list of the invoices. Or even a list of the Dext reference numbers to cross reference back
1 vote -
Zero invoices - allow to input zero invoices to show debit & credit
Allow Dext to enter zero value invoice. I have a zero invoice but want the information recorded in my accounts so I know how much the council is changing each year. Need to put a debit then a credit in for £1010.48
1 vote -
block sender
We need to be able to block spam or ads that are not invoices. I get tons of ads from Office Depot and adds selling software.
1 vote -
supplier merge rules
Ability to merge multiple suppliers to one as per accounting software contacts.
I.e. Dext reads a 'MFG south' and other locations, should be able to set rules to prevent excessive contacts (basic excel commands would be nice)6 votes -
Krystal Hosting connection
Hi, please could you add Krystal Hosting as a connection?
Krystal Hosting: https://krystal.io/1 vote -
Partial payments - When/How much was paid and how much is still outstanding
Not all invoices are being paid in full at once. Please add an option to mark invoices that are partially paid (instead of the current paid and unpaid only) and add a section when/how much was paid and how much is still outstanding for payment. Thanks.
1 vote -
Be able to upload EML files to Dext
Be able to upload EML files to Dext
6 votes -
Category Summary report.
It would be nice to be able to have a report section. In this section you could automatically have it total up the money spent or earned in different categories. By clicking on this report it would total up each category and give you a list of each category with their total $.
1 vote -
DD payments - Customise payments dates from Dext before publishing
To be able to set the payment date on an invoice from Dext for bill paid by DD E.g. a BT bill paid by direct debit. The bill is dated 25/08/2024 and the DD is due to be collected 08/09/2024. If i publish as marked as paid it will add payment as per the invoice date but I want to change the payment date to the DD date. I have also tried publishing to bank but again it uses the invoice date. I still want to add it to bills but do not want it to shown as payable as…
1 vote -
Dext Logo for Practices
Please add logo to your website na dprinting dimension along with colour etc, for client to print it and put on their windows etc. just like XERO and QuickBooks have it.
1 vote -
Expense Publishing to Sage 50 from web browser (for Mac users)
Allow the publishing of expenses from web browser to Sage 50. This will allow Mac users to publish, rather than rely on windows PC access.
2 votes -
Supplier name rules & Customer billable rule
I need to be able to set a rule for fast food and other restaurants. Different towns may use a different number etc with causes Dext to create a new supplier. I need it to allow a rule that if "this" is in the document name, then "this" is the supplier.
Also, if a bill is marked for a specific customer then it should automatically be marked billable.
1 vote -
Show bank statement extractions for each bank
Show how many pages have gone through each bank on a line by line level
1 vote
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