1788 results found
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Add projects from the mobile app
Be able to add projects from the mobile app at the same time as adding a new receipt in case we forgot. Either that or add a choice of "add new project" in zapier to integrate with our existing time tracking app
1 vote -
Ability to add custom control accounts for loans etc
Ability to add custom control accounts for loans etc
1 vote -
approval workflow documentation into quickbooks
Have the approval workflow trail documentation uploaded into QBO online with invoice/expense reports, like what Approval Max does
4 votes -
Penny adjustments to tax
Penny adjustments to tax
2 votes -
View a Teams client list
It would be great if the team could see the client list for their team in the dashboard, rather thank "my clients" and "all clients"
1 vote -
Supplier_Customer Card
Allow additional fields to maintain Supplier_Customer:
1. Company Registration number (Unique Enity Number)
2. GST registration number
3. Bank account number1 vote -
assign the account not just based on supplier, but also on email content (e.g. if supplier = DHL AND cotains "Duty" --> Add account "duties"
Ability to assign the account not just based on the extracted supplier, but also on email content (e.g. if supplier = DHL AND cotains "Duty" --> Add account "duties")
1 vote -
Linking Invoices & Bills
I would be nice to have a feature that allow you to link supplier invoices to sales invoices.
1 vote -
Dext Search
When I’m searching in Dext in Archives or Current expenses, every time you click on a transaction and then close it, Dext goes back to the top of the latest input – and then you need to scroll all the way back again to get where you were. This can be very frustrating and a fix for it would be great!
1 vote -
Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD
Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD
1 vote -
Automate detection of Amazon Business Fetch Duplicates
Amazon business provides both an "Invoice Summary" which is detected as a numeric unique code (that seems to be called the order number) and an invoice with an alphanumeric code. Fetch is pulling both in and creating many accidental duplicate records. It seems it happens more when Amazon insists on compiling a series of invoices into a single "Amazon invoice." But the order number is consistent on both the invoice summary and the multi-page invoice. Can Dext Fetch match the order numbers to suggest duplications?
1 vote -
Invoice Fetch for Amazon Business US
As simple as it sounds, please make US Amazon Business accounts fetchable for invoicing for Costs.
1 vote -
ability to star clients that aren't mine
I want to be able to star other people's clients as a favourite for me for instances where I need to keep an eye on them whilst they're on annual leave etc
1 vote -
QUANITY AND PRICE ON PROCESSING PAGE
Please put "quantity" and "price each" on the front extraction page.
1 vote -
General bank upload files
- Include bank payment details in the Supplier Cards. Once the supplier payments approved, generate a remittance bank file which can be uploaded to the bank for payment. The authorized bank signatory can than login to the bank portal to approve the file.
1 vote -
Show Bank Match details in the Archive
Shocked that this isn't already a feature, to be honest! Bank Match info just disappears once Items are Archived. I am often referring back to archived transactions, and not having the full record of what info was shown when it was published is just annoying. Having to unarchive it, and then go back to the Inbox and scroll to find it is really cumbersome. This data is clearly still in Dext, so please just surface it the same way you do in the Inbox.
2 votes -
GPS mileage Claims
Please add GPS tracking in mobile app to track actual mileage driven.
1 vote -
Bank Rules for Suppliers in Dext
Would be good that if in Supplier rules you could see text to look for on a document a bit like bank rules in Xero to be able to better set specific rules for suppliers.
1 vote -
Users in workflow approval
For Workflow Approval: Please we need to Assign a user in the practice as the manager of the users in the client account by adding them to the approval workflow. thanks for considering this feature.
4 votes -
Add a flag/unflag key shortcut
Add a key shortcut to flag/unflag the invoices
1 vote
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