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  1. Hi is there anyway I can assign a rental property to all items in the inbox at once?

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. When Merging same invoices received multiple times from different users , instead of the the merged invoice being allocated to the first user who uploaded , we should be able to priorities either users or upload method i.e. if an invoice is received as a scan from the App from an User we should be able to see this rather than an upload via email.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  3. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  4. Is there a way to create a rule to change the account for the same vendor invoice? For example, a maintenance vendor but the client purchases from the vendor for either repair income, or internal repair work or shop supplies. The client writes on the invoices what it is and the uploads to Dext. Is there a way to tell Dext to identify these and select the right account?

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  5. Set smart split rules globally then choose which vendors the rule applies to. Having to create on each individual vendor is annoying.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  6. Integrate Dext Prepare with ERPNext

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  7. Make an integration with EBMS.
    Our scenario is to sync Vendors, Products, Bank accounts with our ERP software, EBMS (now Koble).

    As well, when the purchase order is created in Dext, we want to push it to EBMS.

    We are willing to collaborate to create that integration if there are appropriate API's and WebHooks available.

    Thanks,

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
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  8. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
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    1. bank feed - colour the transactions who go to inbox, with attached documents
    2. match transactions from multiple accounts, bank feed and costs to review
    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  9. add insurance and accounting option to costs

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  10. Would like to be able to upload via Google Drive or Microsoft SharePoint, not just DropBox. A lot of clients use these platforms.

    2 votes

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  11. It would be great if you could add an invoice and separate the future direct debit payments, which would automatically update onto Xero.

    Thank you!

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  12. Publishing rules based on a document type

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  13. project user defaults to also apply to sales items uploaded by specific users.

    Currently Dext only apply project defaults for users to apply to costs.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  14. Creation of Annual Expense Report

    1 vote

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    1 comment  ·  Expenses  ·  Admin →
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  15. 11 votes

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  16. Hi, we currently have a Dext subscription that we use for staff expense claims, and we've set up specific users for approval. However, all expenses for approval are currently being routed to one inbox (expense list). Is there a way to configure this so that each approval user has their own individual inbox, ensuring that only expenses assigned to them are visible for approval?

    4 votes

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    0 comments  ·  Expenses  ·  Admin →
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  17. Remove the "Paid" toggle for QBO integrated accounts as it's is confusing because the "Publish to" determine the location of the items and if it's paid or not.

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  18. please make description box bigger its too small

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  19. Sales line default for all customers rather than creating sales line template for each customer. Majority of customers for some clients are different, however the format of the sales invoice is the same. This would be a big time saving feature that I believe would benefit a lot of bookkeepers and businesses.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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