1760 results found
-
Made select of invoice Brand available in DEXT
Be able to select invoice brand in DEXT so that the sales invoice picks up the correct payment terms. It currently just defaults to the wrong brand, putting payment terms in that I have to subsequently remove in Xero
1 vote -
Allow app to instantly open camera without first connecting to Dext and loading app data
Currently the app will wait for a connection to Dext, then load current inbox data before loading the camera to take photos of receipts. This takes 5-10 seconds on a good wifi or 5G connection.
When the wifi and mobile data is turned off, the app can instantly load the camera.
The delay when loading the Dext app to quickly scan a receipt is frustrating and unnecessary.
The app could connect and load data in the background while allowing the user to add documents or load the camera.
Further, there is no guarantee that the internet connection will stay available…
2 votes -
suppliers profiles
When reconciling the statements, is it possible for the profile information from Xero to be accessible for editing? Additionally, it would be helpful if the current balance could be displayed
1 vote -
Supplier Merging Display
I am currently scrolling through suppliers to merge duplicates. After each merge is completed it brings me back to the start of the supplier list alphabetically and it requires me scroll down to find where I was in the list each time. This is a time consuming exercise when there are over 1000 suppliers on the list.
4 votes -
calendar
It would be nice if the calendar started on Sunday instead of Monday, like most calendars. If you're looking to select Tuesday, you might select Wednesday instead because of where it's sitting visually.
1 vote -
Allow photos of bank statements for extraction
Since DEXT is all about the ease of uploading photos of receipts, I would like to request that photos of bank statements for the extraction tool be an option. I am currently having to print the photos the client has uploaded, scan them, and then upload the scanned documents for extraction. In doing this, the quality of the photo is lost, and then the document often gets rejected.
1 vote -
Supplier statements and MYOB
Sync supplier statements with MYOB.
3 votes -
To include Camera Focus/Auto Focus in Multiple and Combine mode
The Auto Focus feature in the Dext Mobile App is a great addition. Noticed this feature does not work in the Multiple or Combine mode
2 votes -
Avoid Additional costs
When I have reached my monthly quota I don't want to be charged extra. I want an option not to go over my quota
2 votes -
Link with XPM to bring users from the contacts
Would be handy if Dext can suggest users from the contacts for the entity when you link a xero file to Dext
1 vote -
Add Note to Supplier Statement Detail line
Add notes to supplier statement detail for the row similar to the Cost Inbox but using a pop-up box.
2 votes -
Sort and Filter Supplier Statements Details
Ability to sort by column and filter by search, status, date, etc. in the Supplier Statement Details
2 votes -
The ability to change the details on the Items Details Page
We do not use Po #s, Product/Service or Customer details and would like the option to have them removed as it takes me longer to complete the fields we do use because these are all showing and are blank so it makes me think I am missing something.
1 vote -
Expense Report - KM Allowance
Create an easy way for someone to add a mileage claim to their expense report.
1 vote -
Delete permanently from submission history
Hi,
We would really like to see an option to DELETE PERMANENTLY FROM THE SUBMISSION HISTORY. The reason for this is a privacy issue for us as a bookkeeping firm. When working back and forth through different clients it's a pretty easy mistake to drag and drop a receipt to the wrong client account, or email a reciept to the wrong client account. The issue is we cannot permanently delete the submission so therefore there is a privacy issue with submission history. Please allow a feature to Submission History that allows us to permanently delete a submission. Thanks.
1 vote -
Ability to select when to be notified when an item is processed on DEXT.
Will be handy to know when a client has submitted documents to DEXT instead of having to login and be "surprised. Client don't tell us when they submit their documents.
1 vote -
Enable both reimbursable and non-reimbursable items on expense reports
Expensify allows both reimbursable and non-reimbursable items on expense reports, because some organizations want an approval process for charges made to corporate cards. A "reimbursable" check box differentiates the two (Dext could just work off of the payment method, and whether that payment method maps to a bill or a QBO bank or credit card account), and when the expense report is approved and synced to QBO, the reimbursable transactions all cluster on a bill for the person being reimbursed, while their corporate card charges post individually in the relevant credit card or bank ledger. PLEASE, PLEASE make this happen.…
2 votes -
reconcile date entry
I use this program to reconcile several bank accounts. I think it would be nice to be able to set each account as reconciled up to a certain date, so that if an old receipt is submitted it would be flagged, and so it may be able to get the date order correct. November 1st instead of January 11th etc.
1 vote -
Control which clients can have access to paid features on partner accounts
Block specific clients from accessing paid features on the partner's account.
Control which clients can access and used paid features such as:
BSE
LIX
Supplier statements
BoostsSometimes a client will use this YET the partner is billed unknowingly...
I have had this requested so many times across my partner base!2 votes -
Importing bill/invoices to Dext and having it pre-fill multiple lines with the ability to save as supplier rules
It would be nice to be able to copy supplier/customers that have supplier rules attached so we can re-use the supplier rules especially in cases where there are several. Alternatively, if there was an option to create supplier rule templates or mimic a bill that exists in Xero - For example, if we printed the invoice/bill as a pdf from Xero if Dext could import it exactly as is - line for line that would be an amazing feature
1 vote
- Don't see your idea?