1497 results found
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Generate Expense Report showing multiple items in the Bank Statement/Credit Card statement
how I can generate multiple expense items in an expense report coming from a single credit card statement
2 votes -
Publish Customers in line items to ApprovalMax
We need to be able to publish the Customer field in line items to ApprovalMax, especially with Costs items
11 votes -
Export multiple expense reports with the line items option
Be able to bulk export and still have the line items for each item on each report shown, to not have to do this one by one for each report to export the line items.
1 vote -
Not Processing certain items such as Supplier Statements
A Feature that detects items/ PDF's that are not purchase invoices or receipts - e.g. doesn't not process statements, remittances, delivery notes, other misc docs etc
2 votes -
1 vote
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Missing paperwork report - include bank account in report
Missing aperwork report - Add column to indiciate which bank account the transaction was in. Also, option to include column showing any comments as per Xero discuss tab.
2 votes -
add other columns to transaction exports
Export in Transactions should have an option to include the other columns - e.g. Match and esp Requested paperwork
2 votes -
Adding Divisions to Dext
Hi, when reviewing purchase invoices in Dext before publishing it would be great to add in a division section to alleviate the requirement to go back into surf to add it there.
2 votes -
1 vote
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1 vote
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Publish to Sales Receipts in QBO.
Ability to publish the Sales Receipts type of documents to section Sales Receipts in QBO.
1 vote -
1 vote
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When an item is rejected in ApprovalMax notify the user in Dext
Integration with Approval Max needs improvement. If an invoice is rejected in Approval Max it should let the relevant Dext User know.
1 vote -
Set payment method as a customer rule
Set payment method as a customer rule.
2 votes -
Extract Supplier from logo
Complete inability to treat logos as logos and not indecipherable text.
2 votes -
MYOB- support multi currencies
Option to support and publish in multi currencies. Seems that they have released this lately- https://help.bill.com/direct/s/article/360006921292
2 votes -
4 votes
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Have the ability to reconcile charges to receipts in Dext
Have the ability to reconcile charges to receipts in Dext
4 votes -
Publish to Credit Card Credit in all region
Publish to Credit Card Credit in all region. It is currently available on CA & US QBO versions
4 votes -
1 vote
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