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  1. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  2. Extraction and publishing of Customer Invoice reference numbers through to Xero.
    Currently Dext only allows for the Invoice reference number to be extracted/Entered.
    When pushing items through to Xero it places the Invoice number as the invoice number and Reference number but does not allow for the user to enter this into Dext.

    Specifically the PO numbers received from customers need to be on our invoice and statements

    2 votes

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  3. Set supplier rule for rental properties

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  4. Hi is there anyway I can assign a rental property to all items in the inbox at once?

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  5. When Merging same invoices received multiple times from different users , instead of the the merged invoice being allocated to the first user who uploaded , we should be able to priorities either users or upload method i.e. if an invoice is received as a scan from the App from an User we should be able to see this rather than an upload via email.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  6. Is there a way to create a rule to change the account for the same vendor invoice? For example, a maintenance vendor but the client purchases from the vendor for either repair income, or internal repair work or shop supplies. The client writes on the invoices what it is and the uploads to Dext. Is there a way to tell Dext to identify these and select the right account?

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  7. Splitting transactions in the same transaction by percent and in one window. With "favorite" breakouts.

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  8. Set smart split rules globally then choose which vendors the rule applies to. Having to create on each individual vendor is annoying.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  9. A lot of our clients are switching to electric cars, but there is currently no easy way to get any charging receipts from them. Is it possible to look at adding electric charging apps to the invoice fetch feature such as Podpoint, Tesla charging & Zapmap so that it is easier to collect electric charging receipts?

    2 votes

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  10. Get rid of the verification it is a hindrance, or at least make the tick box (remember this device for 30 days) work

    2 votes

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  11. Integrate Dext Prepare with ERPNext

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  12. When publishing the expense reports each transactions in the expense report should post individually on the date the transaction happened instead of in one entry.

    2 votes

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    1 comment  ·  Expenses  ·  Admin →
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    1. bank feed - colour the transactions who go to inbox, with attached documents
    2. match transactions from multiple accounts, bank feed and costs to review
    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  13. add insurance and accounting option to costs

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  14. Allow the End User to determine whether a duplicate expense entry is correct or not. With the current set up, the End User is unable to get similar looking expenses into the system and it's quite frustrating needing to wait for the Admin to review and approve. First they must notify the Admin that they are having this issue, then the Admin needs to approve the duplicate item, at which point the End User needs to return to the app to complete the data entry. This process is extremely inefficient.

    There can be two layers of review for duplicates if…

    2 votes

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  15. Can you add the reference number on the Purchase Order tab

    1 vote

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    1 comment  ·  Expenses  ·  Admin →
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  16. I think it would be really useful to have the "Note" tab change colour or indicate in some way when a note is in there. That way it could alert the user to check the notes before processing a document.

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  17. It would be great if you could add an invoice and separate the future direct debit payments, which would automatically update onto Xero.

    Thank you!

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  18. Publishing rules based on a document type

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  19. project user defaults to also apply to sales items uploaded by specific users.

    Currently Dext only apply project defaults for users to apply to costs.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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