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1788 results found

  1. 1 vote

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  2. Request for users to change their password at a certain frequency.

    2 votes

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  3. Have the option to save highlighter text on the item's image

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  4. extract time from receipts

    3 votes

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    0 comments  ·  Extraction  ·  Admin →
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  5. A supplier recently started password protecting invoices with the account number as password. This has significantly slowed the workflow. It would be helpful if one could add a password to the supplier in order for you to process these invoices

    7 votes

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    4 comments  ·  Extraction  ·  Admin →
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  6. I would like a Merge Suggestion function, eg when a client uploads 1 invioice as several documents, could Dext spot that the same supplier has multiple invoices on the same day and ask whether we would like to merge them - this would be useful as it is too complex to give clients more than 1 email in address and they often photograph a multi page invoice as multiple documents as well

    4 votes

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  7. A notification option for credit card transactions that don’t have a receipt uploaded. Would help to address missed uploads while receipts are still handy, instead of at the end of the month when they may be lost

    3 votes

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  8. 3 votes

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    0 comments  ·  Workflows  ·  Admin →
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  9. Ability to turn on the 'Domestic Reverse Charge' for Sales invoices.

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  10. To have a bank feed section in the practice insights, to see which clients have an active bank feed set up

    1 vote

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  11. Ability to edit the integration settings to existing clients at once

    1 vote

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  12. 2 votes

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  13. Have the option to enable CIS for Sage Accounting

    3 votes

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  14. We are integrated with ApprovalMax and Xero - we're only pushing the credit notes to Xero as Dext won't do it to ApprovalMax, so it would be good to have a rule for Credit Notes to default to Xero

    1 vote

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  15. Would like to be able to remove the visibility of all "products and services" as it is not used by our company and is confusing to employees. Add a function to disable the entire list, not just individual toggles for each account.

    1 vote

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  16. Have the option to cancel Paperwork Requests sent to the clients

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  17. We would like to be able to integrate with sevDesk directly from Dext Prepare.

    2 votes

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  18. how I can generate multiple expense items in an expense report coming from a single credit card statement

    2 votes

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    0 comments  ·  Bank  ·  Admin →
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  19. We need to be able to publish the Customer field in line items to ApprovalMax, especially with Costs items

    11 votes

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    1 comment  ·  Integrations  ·  Admin →
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  20. 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

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    0 comments  ·  CSV Export  ·  Admin →
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