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  1. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. Should be able to set a default customer for each user, or for each payment method. would help autofill that section for each cost item

    3 votes

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    0 comments  ·  Rules  ·  Admin →
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  3. In the sense of after each upload an updated VAT total overall with everything that has been uploaded.

    3 votes

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  4. As some browsers suggest that notes can be left on the items Details page, (its PDF) we would like to be able to save those notes so they can remain on the item.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  5. Option to set a fetch connection without selecting a user as the document owners change for items pulled from the fetch connection.

    2 votes

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  6. Clients get very confused with those terms and use them incorrectly all the time. Multiple sounds like when they have a multiple page document so they use that to do a 3 page invoice and not "combine". I think that you should get rid of the multiple and just have single and combine. If they have a bunch of unrelated invoices they should do them separately anyway. On email when they have a bank statement that is many pages they need to send it to the "single" email which is the opposite of the phone app. The description to email…

    4 votes

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    0 comments  ·  Extraction  ·  Admin →
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  7. Integrate directly with CODA Unit 4 urgently

    1 vote

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  8. Categories list : Allow to sort by GL number or description. Add search box.

    8 votes

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    0 comments  ·  Categories  ·  Admin →
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  9. I want to be able to add Notes to Xero bills when I process them through Dext. Note, this is different from the bill description. This is a helpful feature to resolve my company's issue of dealing with a lot of suppliers that prefer BPAY as payment method. We want to use Parakeet in processing those bills, but the problem is, BPAY reference had to be put as Notes on the bill in Xero and I am hoping I can do that in Dext when I finalize the bill before pushing it to Xero.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  10. Being able to choose Receipt as default for scanned/photographed items, or being able to quickly choose form the snippet if it's an Invoice/Receipt and whether it has been paid for or not

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  11. Have the option to differentiate credit card and expense claims transaction within Expense reports

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  12. Have the option to show the subaccounts on the CSV/PDF when downloading transactions

    3 votes

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    0 comments  ·  Bank  ·  Admin →
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  13. The ability to notify clients when their attention is needed regarding a Fetch Connection

    3 votes

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  14. Adding multiple projects to a single receipt with several line items

    4 votes

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    0 comments  ·  Workflows  ·  Admin →
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  15. Access to a "Demo client" to show new users different functionality of Dext when everything on their own personal account(s) are not yet setup.

    2 votes

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    0 comments  ·  Onboarding  ·  Admin →
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  16. Apply mark up taxes to documents when publishing to WorkflowMax

    2 votes

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  17. add the tax rate to applied for the suppliers filter results so we can save time by not opening the supplier entry form.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  18. Improve the auto-splitting detection for multiple transactions and ones that are on one page.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  19. 1 vote

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  20. 1 vote

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