1788 results found
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1 vote
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Request password change in a certain period of time.
Request for users to change their password at a certain frequency.
2 votes -
Save the highlighted texts on item's PDFs/Images
Have the option to save highlighter text on the item's image
2 votes -
extract time from receipts
extract time from receipts
3 votes -
Password protected invoices
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 -
Merge Suggest Function
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 -
a notification for transactions on the credit card that don’t have a receipt uploaded
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 -
3 votes
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DRC for Sales invoices
Ability to turn on the 'Domestic Reverse Charge' for Sales invoices.
3 votes -
Add bank feed section to practice insights
To have a bank feed section in the practice insights, to see which clients have an active bank feed set up
1 vote -
set up integration globally
Ability to edit the integration settings to existing clients at once
1 vote -
2 votes
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CIS support for Sage Accounting
Have the option to enable CIS for Sage Accounting
3 votes -
Create Rules for the "Integration" field based on the Item's "Type"
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 -
Fully disable the Products/Services
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 -
Cancel Paperwork requests
Have the option to cancel Paperwork Requests sent to the clients
1 vote -
New Integration: sevDesk
We would like to be able to integrate with sevDesk directly from Dext Prepare.
2 votes -
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
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