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1788 results found

  1. Export DVO compatible Form of CSV

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  2. Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.

    1 vote

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  3. 1 vote

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  4. I think it would be also good to set an amount limit for a user when creating an expense report

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  5. There's a feature we'd love to see implemented (if not already planned). This is to add the ability to notify the Dext Prepare user when invoices are assigned to them. Would be super helpful. Thanks!

    2 votes

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  6. Upload from Dropbox takes 12 hours to process - please change to 5 minutes

    1 vote

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  7. I note there is a Google Look up to a supplier, would it be possible to also look up to IRAS directory if the supplier is GST registered rather than just pick up the GST code as shown on the supplier invoice?

    1 vote

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  8. Our expense reports are due the first business day after the 1st of each month and the 15th of each month. Rather than auto create multipl expense reports, could you add a feature so that the expense report is created and another expense report is not created until the user publishes their current expense report. After publishing a new expense report can automatically be created and the date the expense report uses should be able to be changed by the user to make sure it is posted to the right date.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  9. Ability to set up Default Smart Split Rules for All Customers

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  10. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  11. Get email or other notification when an uploaded invoice hits due date, so I know when to transfer the amount.

    2 votes

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  12. Ability to add Payment Discounts. 1%10, net 60 for example with the ability to import to QBO.

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  13. As the client does not have a "Credit/Debit" card it would be great if other payment options are available.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  14. It would be useful to see the BACS details of the selected supplier whilst reviewing invoices as sometimes we not use a particular supplier

    2 votes

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  15. Custom export settings. I would like to export all my receipt PDFs with individual names, dates, and dollar amounts ie. " 2023-05-11 McDonalds $25.00 " using the date it has gathered from scanning instead of having a default export name as "company - export date"

    4 votes

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    1 comment  ·  Expenses  ·  Admin →
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  16. Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.

    1 vote

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    1 comment  ·  Other  ·  Admin →
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  17. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  18. At the moment the only API access is through Zapier. I have a Make / Integromat account and the Dext module isn’t available. I guess this is because the Dext API documentation isn’t publicly available. I have a ton of integrations set up with API integrations with other softwares such as Xero. And not being able to have any flexibility with the Dext API is frustrating. It would be great if you could make it available. Thanks!

    2 votes

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  19. When adding multiple invoice to one PO will it provide a running balance ie. how much is left on each po. Can the system also alert us when the PO has exceeded the value of the PO in Xero?

    2 votes

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    0 comments  ·  Match  ·  Admin →
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  20. option to edit details of the pending invitation

    1 vote

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