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1761 results found

  1. Exporting a document to ne purchase order in Xero

    Hi; similar to exporting a document to tax invoice in Xero, I'd like to export a document to a purchase order in Xero - the reason being that company procedure dictates that a PO must to be raised in Xero for every purchase before the invoice in Xero is created. Using PO matching with Dext to Xero means I have to create the PO in Xero anyway, which kind of defeats the purpose of streamlining the process.

    3 votes

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    0 comments  ·  Integrations  ·  Admin →
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  2. Bulk delete option for categories in unintegrated accounts

    If a feature to delete categories in bulk or in full is added, that would be really helpful.

    2 votes

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    0 comments  ·  Categories  ·  Admin →
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  3. Purchase Order Match for MYOB

    Can I enter a purchase order in this version of dext then when the invoice comes in, match them up?

    5 votes

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    0 comments  ·  Integrations  ·  Admin →
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  4. Integrate with Approvalmax alone (not with QBO or Xero)

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  5. Ability to cash code transactions in bulk

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  6. Customize Item IDs

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  7. Bulk edit due date

    Bulk edit due date

    14 votes

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    1 comment  ·  Expenses  ·  Admin →
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  8. Option to remove document types in the dropdown menu under Item Details page

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  9. Line Item Extraction to be applied on Statement/remittance advice

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  10. Admin User with Request Data Option

    Admin users able to request supporting paperwork for transactions without being added to Partner dashboard/console

    4 votes

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    0 comments  ·  Expenses  ·  Admin →
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  11. Order categories with the number first (not code but the number)

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  12. Refer a friend/Referral programme for direct users

    Refer a friend/Referral programme for direct users

    1 vote

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    0 comments  ·  Direct  ·  Admin →
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  13. Download all clients by Admin Users in accountant type of accounts

    Ability for Admin Users to download all of their clients even if they don't have access/visibility to them.

    1 vote

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    0 comments  ·  client list  ·  Admin →
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  14. Create separate Effortless Expense Reports by Payment Method for the same user

    Create 2 effortless expense reports reports based on the payment method for the same user

    3 votes

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    1 comment  ·  Expenses  ·  Admin →
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  15. Spanish Dext Prepare

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  16. bulk edit document reference field

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  17. Ability to have fair usage on billing per month

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  18. Publish as field - supplier rule

    Be able to set the 'publish as' field per supplier

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  19. QBO Self Employed

    QBO Self Employed

    3 votes

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    0 comments  ·  Integrations  ·  Admin →
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  20. use dext prepare in multiple browser to diffrent comnie in a merged account.

    use dext prepare in multiple browser to diffrent comnie in a merged account.

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
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