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  1. Hi!
    Just a small suggestion. When I see the invoice or To Review, the amounts are shown with thousands separator and it is very convenient. But on an individual page there is no separation of the thousands. And in our case, being in Indonesia, where we always deal with thousands and millions, it is very inconvenient!
    Thanks for making this simple improvement!
    Regards
    Jim

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  2. Extracting items by the date invoice/receipt was uploaded to ext. This would make it easier to know what the client has handed in/uploaded in case they have provided older invoices.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  3. Use AI to read the description of a receipt. For example we may get our IT services each month from our providers but if we buy a new computer Dext should pick this up and post to fixed assets.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  4. Currently, Supplier rules can be categorized as GL accounts. One partner's workflow would benefit greatly from the automation of setting supplier rules when they track by product/service. We already capture at that level from an individual document publishing perspective, so why not add that visibility in the rules area?

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  5. Please can accountants get notifications when a client takes over their subscription/billing. As we only get notifications if the client takes over the subscription and removes us as their accountants. This will help to know exactly when billing has been taken over. Thank you

    1 vote

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  6. Provide a fetch connection to Three business so I can get my business mobile bills automatically. How is it you can only connect to the personal version when businesses are your customers?!

    1 vote

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  7. Being able to open different clients in a new tab again would save time.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  8. When viewing a pdf on the iPhone app, it would be good to be able then save/forward the pdf from the viewer. This would be extremely handy when someone requires a copy of the document and are not in the office.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  9. Allow the publishing of expenses from web browser to Sage 50. This will allow Mac users to publish, rather than rely on windows PC access.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  10. email trail also going through to accounting software as attachment

    1 vote

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  11. Feature for the accountant to be able to pull off a by Category report just like a trial balance.

    1 vote

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    0 comments  ·  Solo/ITSA  ·  Admin →
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  12. Allow PO matching to flow through into Approval Max

    1 vote

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  13. Can we add and feature to create a Purchase order In dext which can be inegrated to Xero as well as approvalMax for proper Audit trail.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  14. Smart contracts

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  15. Would be great to be able to pre select tracking category when uploading a batch of invoices (e.g. where all invoices for one tracking category are contained within one PDF).

    2 votes

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  16. Integrate with workflow max 2 by bluerock.. thats a great idea :)

    3 votes

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    1 comment  ·  Integrations  ·  Admin →
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  17. For uploading costs automatically from Dropbox - Rather than have Dext create folders in the Dropbox, it would be useful to be able to specify the path to the folder you want Dext to upload from.

    1 vote

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  18. I am currently working with a clients who has a large amount of invoices. One feature I think would be fantastic would be the ability for them to drag and drop emails into a folder in their gmail that automatically sends to dext. Unfortunately, auto forwarding isn't suitable as it forwards all of their discourse with their suppliers, fulfilment partners etc. Therefore, we end up with 1,000's of items in dext that are just email conversations.
    This would be super useful and very easy to explain to a client of any size.

    Thanks!

    1 vote

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  19. Please can you display calculated sum(Base Totals) on Active / Selected records?

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. Bring the CSV file back
    Or Add the Cash Book Format report as default

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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