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  1. Add the following fields for bulk editing:
    1. Category. Right now there are only Products/ Service
    2. Paid
    3. Paid by
    4. Which bank account it is deposited into.

    3 votes

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    1 comment  ·  Other  ·  Admin →
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  2. Sync the Job Costing list from Quickbooks Desktop via Hydra

    2 votes

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  3. 2 votes

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  4. The ability to report mistake on Costs/Sales items directly in the Item Details page

    4 votes

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    0 comments  ·  Extraction  ·  Admin →
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  5. let's say if the expenses are with different currency, like HKD, USD, RMB, and i want the report can show the total amount of expenses in HKD, USD, RMB separately,

    4 votes

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    0 comments  ·  Expenses  ·  Admin →
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  6. Many expenses are paid by eTransfer or Debit which is associated with a bank account. But when completing the payment/publish to section of the details, Dext only allows me to use Cheque for a bank account. The expense was not paid by cheque, it is an expense and should be posted as such but we should have the option of Debit or eTransfer when completing Publish to. This would be great.

    3 votes

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    1 comment  ·  Publishing  ·  Admin →
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  7. Ability to add negative smart split lines - both for percentages and fixed amounts - this would be very helpful if you need to set rules for discounts.

    6 votes

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    0 comments  ·  Rules  ·  Admin →
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  8. A Partner asked if there is a report that they can pull that shows which expenses had errors when publishing.

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  9. Have more tier plans between tier 80 users and tier 500 users

    1 vote

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    0 comments  ·  Direct  ·  Admin →
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  10. 2 requests please:
    1. Add Azure AD (Azure Entra ID) as a SSO provider.
    2. Add the ability to use FIDO2 devices. We use Yubikeys through DUO for our firm's MFA solution. I know that I can use the DUO app as one of your SSO options but the folks that use Yubikeys are dead in the water for your product.
    Thanks,

    2 votes

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  11. 7 votes

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  12. Submission Filter for allowing or rejecting different types

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  13. The ability to add all new vendor details (not just name) and have it sync to QBO.

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  14. Add the document date to the Duplication criteria for duplicate items.

    3 votes

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    0 comments  ·  Extraction  ·  Admin →
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  15. 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

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  16. 2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  17. 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

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  18. Hi how do i download an audit log to see which user processed the transactions and what time

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  19. 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

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    0 comments  ·  Extraction  ·  Admin →
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  20. 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

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