1788 results found
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Supplier automatically set up as USD
Supplier tags automatically as USD or CAD
1 vote -
Description and Project on web app
Can we please add a function where we can tag a project and description when uploading from the web app similar to how you do this via mobile app. It would eliminate the need for us to go back in and add this information once the receipt has moved from "In Processing" to "inbox"
1 vote -
Have the option to add other Email Recipients for Email Notifications aside from the User linked to the email-in address.
Have the option to add other Email Recipients for Email Notifications aside from the User linked to the email-in address.
6 votes -
12 votes
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Auto-Splitting for Mobile App uploads.
We have a client that has PDFs with both single/multi-paged invoices, so Auto-Splitting is the only option to upload them accordingly to Dext Prepare without the need for manual work.
However, they only use the Mobile App where this is not an option yet.
1 vote -
Client View Export
Please can you add an export function to the client view page ?
This would be really helpful to manage the team
Thanks :)
2 votes -
receipts-app Integration
Integration with Receipts App
https://www.receipts-app.com/1 vote -
Automatically send Paperwork Requests to Clients for Transactions/Items without a Match.
The bank transactions are automatically synced on Dext, so we want to be able to activate the Paperwork Request on Dext so it will atomically be requested from the employees
3 votes -
Integrate with Xero and Clio so that when we enter an expense or payment and categorize it to a matter (Customer), Dext payment or expendit
Integrate with Xero and Clio so that when we enter an expense or payment and categorize it to a matter (Customer), Dext pushes the payment or expenditure to the corresponding Clio matter (Customer)? The Clio platform provides law office management.
1 vote -
Integrate with Square app for Sales data
Integrate the Square app for sales data
1 vote -
Remove items from Expense Reports in bulk.
We would like to be able to remove multiple items from an Expense Report at once, instead of having to remove each one individually.
1 vote -
Merge Customers
Currently, there is a tool to merge suppliers in Dext Prepare. It would be good if the same tool is created for customers as well.
6 votes -
Submission date to be added to Cost table
Could you please add submission date as one of the fields/columns for Costs and Expense reports? And possibility to filter by this date as well
5 votes -
4 votes
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add class to expense report
The ability to add "Class" as a main field in an Expense Report
5 votes -
Log in with Microsoft SSO
Have the option to log in with a Microsoft SSO
5 votes -
Download Item History and Audit Trail logs as a report
Download and Extract Item History and Audit Trail logs as a report
6 votes -
File Manager to organise documents
Can you add a file manager so we staff can submit documents through the app and we can store them as a file manager, apart from sales invoice bills and receipts.
1 vote -
Process present data
When processing bank statements - instead of rejecting files because there is data missing, just process the file which is there.
2 votes -
Nominal codes set for either costs or sales not apply all to both
Only show nominals that are for the costs or sales, if i am putting a sale on then i shouldnt be able to see nominal codes that only apply to suppliers. You get an error saying you post it but you should be able to select in the first place.
1 vote
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