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  1. It would be really awesome if archived supplier statements could be linked to their respective suppliers in the system. This way, I could easily review them without having to search through a long list. There’s already a feature for invoices, so it would be great to have the same functionality for statements as well.

    1 vote

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  2. Allow additional fields to maintain Supplier_Customer:
    1. Company Registration number (Unique Enity Number)
    2. GST registration number
    3. Bank account number

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  3. Ability to assign the account not just based on the extracted supplier, but also on email content (e.g. if supplier = DHL AND cotains "Duty" --> Add account "duties")

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  4. I would be nice to have a feature that allow you to link supplier invoices to sales invoices.

    1 vote

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    0 comments  ·  Match  ·  Admin →
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  5. Be able to turn off fields like Classes, PO #, Customer, and Tax

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  6. I would love to be able to change the reference number on the reports to make the submission for approval by our client even better

    4 votes

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    1 comment  ·  Expenses  ·  Admin →
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  7. create ability to amend "document type" in the supplier statement feature

    2 votes

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  8. When I’m searching in Dext in Archives or Current expenses, every time you click on a transaction and then close it, Dext goes back to the top of the latest input – and then you need to scroll all the way back again to get where you were. This can be very frustrating and a fix for it would be great!

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  9. Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  10. Amazon business provides both an "Invoice Summary" which is detected as a numeric unique code (that seems to be called the order number) and an invoice with an alphanumeric code. Fetch is pulling both in and creating many accidental duplicate records. It seems it happens more when Amazon insists on compiling a series of invoices into a single "Amazon invoice." But the order number is consistent on both the invoice summary and the multi-page invoice. Can Dext Fetch match the order numbers to suggest duplications?

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  11. Add integration with "Xero Projects" so we can send bills directly to project inside DEXT and not have to do it again in XERO.

    Cheers ! :P

    136 votes

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    3 comments  ·  Workflows  ·  Admin →
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  12. As simple as it sounds, please make US Amazon Business accounts fetchable for invoicing for Costs.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  13. I want to be able to star other people's clients as a favourite for me for instances where I need to keep an eye on them whilst they're on annual leave etc

    1 vote

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    0 comments  ·  client list  ·  Admin →
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  14. Please put "quantity" and "price each" on the front extraction page.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  15. Ons must be able to set up collegues as users with limited access on related partner companies to be able to only submit expense claims.

    2 votes

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  16. 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.

    5 votes

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    0 comments  ·  Design  ·  Admin →
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  17. We would like to be able to add PO numbers before publishing. Businesses use this system even if the invoice does not have a PO - clients will add one by hand.

    3 votes

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    1 comment  ·  Other  ·  Admin →
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    1. Include bank payment details in the Supplier Cards. Once the supplier payments approved, generate a remittance bank file which can be uploaded to the bank for payment. The authorized bank signatory can than login to the bank portal to approve the file.
    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  18. Please add GPS tracking in mobile app to track actual mileage driven.

    1 vote

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    Under Review  ·  0 comments  ·  Expenses  ·  Admin →
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  19. Would be good that if in Supplier rules you could see text to look for on a document a bit like bank rules in Xero to be able to better set specific rules for suppliers.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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