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  1. ability to tag text in an email submission that would select the parameter in dext - ie. class, category. this would be like #class XXXX #class

    1 vote

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  2. Many credit cards are transitioning to Virtual Cards online. That gives the appearance of many cards, but it's just one card with many temporary numbers. So, there should be functionality to incorporate virtual card payments under one card.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  3. Hi there. I desperately need the following updates to be made in order to fully utilize Dext for my business. 1) I need Product/Service to be available in the Advanced search on the Cost inbox and archive. I need to be able to sort by Product/Service. 2) I need Product/Service to be an available column to view within my Cost inbox and archive. These two changes would be a world of a difference for my business. Right now, it's very frustrating to not have these features. Thank you very much!!

    1 vote

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    2 comments  ·  Design  ·  Admin →
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  4. Enable all notifications to be send to one central/shared email account (as a pose to a specific user). This way all users on an account will have visibility of an actions that are required in order to process an invoice effectively. This will also be important if someone is on leave

    1 vote

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  5. Purchase Ordering system that syncs with Xero with customisable user access for staff to draft PO's for management approval.

    1 vote

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  6. Would it be possible to include a check box to either include or not include supplier rules or Line items within supplier rules? We utilise the supplier rules on about 40% of invoices but the others we dont and its a bit of a pain to have to go into the rules/lines each time to delete them off.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  7. Most clients have an email inbox called accounts@. Why not have a MS365 and GMAIL integration with DEXT that we can view that inbox from within DEXT. We can retrieve invoices, credits, statements instead of depending on the clients. One step further would be that DEXT builds a bot that scans that email account within DEXT each day and automatically pulls in invoices, credits and statements. That would be super cool

    1 vote

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  8. Please consider adding the 'Integration' column to the table settings, as a removable column? Thank you.

    1 vote

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  9. I would like custom report function for our company account that is only available through Dext Precision. Happy to pay extra for it, but we would find this feature beneficial.

    1 vote

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  10. Allow users to choose the language, independently from the account's settings.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  11. Would be great if there was an indicator on the image screen that this image is multi paged. The scroll bar is thin and we sometimes assume we've seen all the information we need so we don't think there is more. We have to actively remember to always scroll every image even though 75% for us don't need scrolling.

    1 vote

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    1 comment  ·  Expenses  ·  Admin →
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  12. Would be great if the fields on the right side were all visible and no need to scroll all the way down to see all the fields. Would save time.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  13. Hello! Whatever change was made to the search feature recently was not a good change.

    I seasrched for "bridge" and it brought up GHY and Ecard Systems
    I put in Enbridge and it brings up 4 Enbridge invoices (what I was looking for).
    I used to be able to put short form and it worked all the time.
    Also, when making an edit on an invoice that was already filtered and then hitting the back button it is often taking us to the main screen again. We have to filter to find the invoice again. This was never the case…

    1 vote

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    1 comment  ·  Other  ·  Admin →
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  14. Export expense reports in MM/DD/YY format

    1 vote

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    1 comment  ·  CSV Export  ·  Admin →
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  15. be able to set default tracking category by nominal code not just supplier

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  16. When exporting expense report, file name should default to represent the report name, not the date it was printed.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  17. Dextension to clients, also available for basic users.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  18. Integrate with Acumatica

    2 votes

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  19. 1 vote

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    0 comments  ·  Integrations  ·  Admin →
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  20. Lock modification of expense reports and invoices when the user is a basic user

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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