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117 results found

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

    1 vote

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  2. I am writing to bring to your attention an issue we are currently facing with our document upload process. Specifically, we have observed that there is no batch number assigned to either bulk uploads or single uploads. As a result, we are unable to flag invoices or add important notes (such as payment status or cost type) to facilitate their processing.

    This lack of functionality has made it challenging for us to efficiently process invoices from our inbox. Since not all invoices contain relevant flags or comments, our team members find it difficult to quickly identify and prioritize tasks.

    To…

    1 vote

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  3. I don't like the new interface, it makes it really hard to get back to client view. change it back, this makes it so much more laborious to switch between clients

    1 vote

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  4. 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!!

    2 votes

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

    1 vote

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  6. 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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  7. When I send a document that already exists in DEXT, I would appreciate no to receive "Unsuccessful document upload" warning message (which is quite stressful... as I already have trashed the paper bill. A difference message saying "Redundant upload rejected" so I know it is (then I check which document in the trailing text if I want.

    1 vote

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  8. Please could we add the Purchase Order field on the costs inbox page. I have to manually key in the information in the the Doc Ref in order that I can search for it. Which is pretty time consuming. Many Thanks

    1 vote

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  9. When entering max and minimum amounts in the filter, if enter pressed to confirm the input, the max amount will be disregarded. In order to apply the filter you need to scroll down and click on apply.

    1 vote

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  10. In the settings menu, I have to unclick boxes for primary columns that I don't want to see, EVERY TIME I SIGN IN. These should be defaults. I shouldn't have to change them every time. Same for the expense reports. I have to do it there too.

    1 vote

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  11. please make description box bigger its too small

    1 vote

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  12. Under details the description maps to QBO but there should be a notes section also that does not map to QBO that stays in Dext. I know there is a notes tab but there is no way to know if someone has added a note or not it is not a helpful tab. It could be if there was a flag to show there was a note or if the note was moved to the details tab. It would be super helpful to have a spot for the expense approver to add a note in an easy to see spot.…

    1 vote

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  13. Would you please get the helpbot icon off the comment submission triangle?
    Nevermind the fact that it's totally useless, it's in the way of me getting work done.

    38 votes

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  14. I think the order of the Amount info on the "Item Details" page needs to be in a different order.

    I think it should be (from top to bottom):

    Net Amount
    Tax Amount
    Total Amount

    So it matches how most invoices received are shown.

    2 votes

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  15. Option to include report for exported items via the Client usage view.

    1 vote

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  16. 1 vote

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  17. 1 vote

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  18. Date selection. When selecting a date for a few years back, say 3 years back, need to click 36 times and on top of it, calendar size changes from month to month. Could you display year at bottom thet we could scroll and select?

    1 vote

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  19. Add a Filter for Rebillable ... client who bill their customers back often need to provide the receipts to substantiate!

    2 votes

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  20. Could you kindly consider changing the word archive to Processed or something similar. I didnt touch it as I was under the impression that if I put anything in there they would disappear! The wording in costs dont flow and thats how it didnt make sense. You have Inbox (all good), next in Processing (all good) To review (all good), ready (all good) and they flow, but archive doesnt flow with the others hence my reluctance to use it until I knew it wasnt going to disappear. Thankyou for reading!

    1 vote

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