1761 results found
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ability to subscribe using alternative payment methods and platforms
ability to subscribe using alternative payment methods and platforms
1 vote -
2 votes
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Ability to apply one description using the multiple method upload via mobile app
Ability to apply one description using the multiple method upload via mobile app
2 votes -
1 vote
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1 vote
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1 vote
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Add Frequent Clients to Search
When search for one of clients it would great if the last 5 clients that we had accessed were at the top of the list, as we often find ourselves working on the same clients throughout the day.
1 vote -
Secondary Tax extraction for unintegrated clients
Secondary tax extraction for unintegrated Dext Accounts.
This can be applied for Canadian users andBritish Columbia where PST applies.8 votes -
Disable automatic line item creation for e-invoices
Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.
2 votes -
To able to add manually categories, with Code
We can only export supplier lists with codes, but cannot add manually code , it only allow name to add without code.
2 votes -
sharing invoice with another dext account
sharing an invoice to another client account.
often is happening that an invoice is uploaded in the wrong amount by the client if they have more than one company. this way we can send the invoice to the correct dext company account without downloading the document s and uploading it again.3 votes -
delete image if needed
Have the option to delete images, if for example you have scanned the image in twice or two separate images, to be able to remove the unnecessary one, as the split options keeps both images.
1 vote -
1 vote
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2 votes
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1 vote
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Match multiple images with Paperwork Match
The ability to match multiple images to payments in QB with Paperwork Match
26 votes -
1 vote
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Builds on functionality
- Notes/description aren’t always saved when completed on phone, when view on laptop you need to input again - this was time consuming
- I needed to go back through submission history and manually restore invoices, to do this you have to manually open each expense as there is no way of cross referencing if you have more than 1 invoice from 1 supplier (again took quite some time)
- Also if you move an expense to Personal instead of RBS or vice verca you can’t switch between accounts/expense reports meaning you need to delete the claim and start again e.g I submit…
1 vote -
Improve the Paperwork Match with QBO feature
I would like to see that when an items is posted in QBO and the receipt is placed in Dext that it would match the item in QBO and the image can be moved over this only happens on rare occasions and it caused one to spend time searching then saving the receipt and attaching in QBO manually this is time consuming. If everything on the Dext side and QBO entry are the same this should be a no brainer.
2 votes -
Sort categories in reverse alphabetical order
Is there a way to make the categories appear in reverse alphabetical order on the "Item Details" page? The categories with the numbers in front (1,2,3) are the most widely used and we would like those to appear first in the drop-down menu.
1 vote
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