1788 results found
-
Transactions Tabs and Archiving
In the Transactions section, have tabs for All, Unmatched, Matched, Requested, Archived.
Ability to archive any transactions so it is removed from other lists.
1 vote -
Date quick selection
Date selection. When selecting a date for a few years back, say 3 years back, need to click 36 times and on top of it, calendar size changes from month to month. Could you display year at bottom thet we could scroll and select?
3 votes -
Bank Feeds and Bank Match
- bank feed - colour the transactions who go to inbox, with attached documents
- match transactions from multiple accounts, bank feed and costs to review
2 votes -
Add Reference Number to Purchase Order Detail
Can you add the reference number on the Purchase Order tab
1 vote -
Show PO on Zapier
SHOW PO ON ZAPIER
1 vote -
autosplit email in option submission method
autosplit email in option submission method
1 vote -
Ability to export images/PDF files with an item ID
Ability to export images/PDF files with an item ID
3 votes -
Send/Tag users on a document (Improve Item Messaging)
The ability to communicate with any user on a document. Right now you can only send a message (that usually is missed) to the submitter. It would be nice to have the ability to tag other users using the “@“ function. As an accountant my staff could tag me with a question on it as well. Bill.com has this function when leaving a note.
13 votes -
Resubmit for extraction for line items
when i change the supplier rules to extract line item, there should be an option to rescan the existing invoice and perform line extraction. now i have to delete the invoice and reupload once more
3 votes -
Notifications for deduplicated items
Send a notification to the user when an item has been deduplicated.
6 votes -
Revise the DEXT app to easily insert screenshot instead of going through the gallery
Revise the DEXT app so that when it comes to a shot (or taking of a picture of the receipt) you make it possible to insert a “screenshot” directly (instead of trying to select it from photos)
You have to take a screenshot, save it to photos and then attach it from photos. Too much work - dext needs a redesign to allow a screenshot directly
2 votes -
Make number format with thousands delimiter
Hi!
Just a small suggestion. When I see the invoice or To Review, the amounts are shown with thousands separator and it is very convenient. But on an individual page there is no separation of the thousands. And in our case, being in Indonesia, where we always deal with thousands and millions, it is very inconvenient!
Thanks for making this simple improvement!
Regards
Jim1 vote -
The POS invoices (eg. from Bunnings) line items are Tax inclusive. We should be able to publish these line wih correct tax code to Xero. Cur
The POS invoices (eg. from Bunnings) line items are Tax inclusive. We should be able to publish these line wih correct tax code to Xero. Currently if no tax column is available line items then he they are published as GST Fee expenses in Xero.
We should be able to select lines are Tax inclusive or exclusive.
2 votes -
Being able to filter and extract by uploaded items
Extracting items by the date invoice/receipt was uploaded to ext. This would make it easier to know what the client has handed in/uploaded in case they have provided older invoices.
1 vote -
Email Notification when subscription owner changes but Accountants are not removed
Please can accountants get notifications when a client takes over their subscription/billing. As we only get notifications if the client takes over the subscription and removes us as their accountants. This will help to know exactly when billing has been taken over. Thank you
1 vote -
Three Business fetch connection
Provide a fetch connection to Three business so I can get my business mobile bills automatically. How is it you can only connect to the personal version when businesses are your customers?!
1 vote -
Forward PDF from mobile app
When viewing a pdf on the iPhone app, it would be good to be able then save/forward the pdf from the viewer. This would be extremely handy when someone requires a copy of the document and are not in the office.
1 vote -
PO matching to Approval Max
Allow PO matching to flow through into Approval Max
1 vote -
Check for Duplicates after supplier change
Hi. I urgently need this implemented as it i an almost weekly occurance now. It is costing me time..lots of time!!
I would like for the invoices to be checked for doubles AFTER you change the supplier. I have alot of extraction errors on the supplier and have paid multiple invoices twice as it only checks for duplicate invoices on the initial supplier. it seems like something that should be included already, but apparently not. Can you also give us the ability to delete suppliers. (again due to incorrect extractions. even if they are archived in XERO i can not…
4 votes -
Sage 50 South Africa
Integrate with Sage 50 South Africa as soon as possible. Due to our volumes, we are forced to upgrade but Dext in not compatible in South Africa. We have already paid for the year and would hate to not renew
2 votes
- Don't see your idea?