1761 results found
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Highlight where extracted data has come from.
It would be useful if you could possibly highlight where certain bits of data have been picked up from. E.g. the date/amount/invoice number on the photo of the receipt/invoice would be highlighted. This would just make it easier when checking through a lot of invoices before publishing.
1 vote -
Client View Export
Please can you add an export function to the client view page ?
This would be really helpful to manage the team
Thanks :)
2 votes -
1 vote
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1 vote
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Option to integrate to Sypro ERP
Option to integrate to Sypro ERP
1 vote -
Authenticator Prompt
Please don't ask for Authenticator code for at least 30 days or not at all for trusted devices recognized. Every 7 days is annoying.
1 vote -
1 vote
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Exceed limit for BSE for Dext Solo clients.
Exceed the limit for bank statement extractions per month for Dext Solo clients.
1 vote -
Tax code extracting with Line item extraction
Have the option to extract the tax code with Line item extraction.
16 votes -
Request Paperwork for Direct users
Add the option Request Paperwork for Direct users at Dext.
5 votes -
Add links to Images column when exporting to CSV Sage 50 Format
When exporting to a CSV i usually use 'Dext Prepare Default' so that i can see the link to the invoice. I would prefer using the Sage 50 CSV but it doesn't inlcude the link to the invoice. Can we adjust the Sage 50 CSV to include this colum?
1 vote -
Expense Approver to have their own Individual Inbox
Hi, we currently have a Dext subscription that we use for staff expense claims, and we've set up specific users for approval. However, all expenses for approval are currently being routed to one inbox (expense list). Is there a way to configure this so that each approval user has their own individual inbox, ensuring that only expenses assigned to them are visible for approval?
4 votes -
Ability to create Custom reports in the Submission History section of an account, and download the results in bulk.
Ability to create Custom reports in the Submission History section of an account, and download the results in bulk.
For example - a report of all the invoices that have been edited or deleted once they have been published.
1 vote -
Process present data
When processing bank statements - instead of rejecting files because there is data missing, just process the file which is there.
2 votes -
Do not make 2fa mandatory for Xero integrated account.
Option to turn on or off when needed.
1 vote -
Larger Note Field in WebApp
Make the note field larger by default.
1 vote -
sync updates made on sales/expenses in Xero to Dext
2 way sync between Dext and Xero. It is common that once we post documents to Xero we then edit/update them in Xero. It would be helpful if the edit was also reflected in Dext or vice versa . This would be helpful as then when exports are made from Dext they will reflect Xero exported reports.
3 votes -
Export user defaults list for Payment methods
Be able to export a list of all the set user defaults for payment methods to be able to see them all, if you've got lots of users, without having to click on the different pages.
1 vote -
1 vote
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Option to search Purchase Order by Product/Service Description aside from Product/Service Name
Option to search Purchase Order by Product/Service Description aside from Product/Service Name
1 vote
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