1761 results found
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Submission History for Bank Statement Extraction
Can I see who submitted a bank statement for processing as the bank statements no longer appear in the account (deleted).
3 votes -
send receipts to 1 email for multiple companies
Hi, I currently have 2 accounts with you for my 2 businesses. Your new single user sign on has been great so thank you for implementing that. I was wondering if it was possible to have a processing section when you have more than one business/account so there is just one location for all receipts to be emailed to / uploaded to and then as part of the normal checking process we could allocate to the correct business ready for it to be send to Xero
2 votes -
2 votes
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An Anti-spam system that restricting junk mail being submitted to the account.
Would be great if there was some AI able to pick up "junk" mail eg. promos sent from suppliers and have it placed in separate folder. User could go through this less frequently eg monthly to check for any accidental junk. Great offering and love using DEXT- thank you.
2 votes -
Report for a user's transactions
Hi how do i download an audit log to see which user processed the transactions and what time
1 vote -
Extract checks/cheques as a document type
Have the system extract submitted checks as their own document type, as opposed to a 'receipt' so the Advanced search can be used to filter only checks
2 votes -
Option to submit multiple files which are a single item via the Web app
When you upload multiple files through the direct submission method - have an option for the system to process them as a single item. Like the Combine mode in the Mobile app
3 votes -
Download Item History and Audit Trail logs as a report
Download and Extract Item History and Audit Trail logs as a report
4 votes -
Microsoft Business Central connection
make available a connection to Microsoft Business Central
1 vote -
Finding out which receipts are missing
I would desperately need a functionality to show the users who made the payment but did not upload a receipt to match it.
1 vote -
ability to see total spend with supplier
Include the ability to see how much has been spent with each individual supplier/contact, monthly and annually.
1 vote -
Ability to Print document images directly from the Expense Report
Ability to Print document images directly from the Expense Report
1 vote -
Prevent certain users from Submitting an Expense Report for approval
Prevent certain users from Submitting an Expense Report for approval (grey out the Submit for aproval button)
8 votesHi there,
You can now create approval workflows within Dext. We've also enhanced the experience of approvals for expense claims.
If you're an admin, go to settings to set up an approval workflows and try it out.
More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals
Do let us me know how you get on and if this request still stands.
Thanks
Anna
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2 votes
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integrate with erp system JobBOSS
Be able to direclty integrate with an erp system - JobBOSS
1 vote -
Ability to nominate email or business to login
"I would prefer two layer of security through our office email if that is something you can do for me pls. For other software we use, we have such facility as rather than compulsory mobile app they give option to nominate business email where the access code comes and as soon as we enter that in login process it authorises us to get into software."
1 vote -
Timer add on used for reporting and billing for each client with the number of inputs, not only receipts, but supplier rule etc.
Add a timer option in each client so, we accountant can follow the amount of time we actually work on the client and offer the option of a report for each. This would be merveilleux!!!!
1 vote -
Permanent removal of item in the submission history
Permanent removal of item in the submission history
4 votes -
3 votes
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Confidential invoices
Ability to hide an invoice from other users and let it be accessed by certain ones.
3 votes
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