1761 results found
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Option to set a default for "Invoice Delivery Status" when publishing Sales to MYOB
To have an option/settings within Dext for "Invoice Delivery Status". When the Sales publish to MYOB, they come up as "Already Printed or Sent" even though the default in MYOB says to be emailed.
2 votes -
Bank match for Sage 50 UK
Support bank match for sage 50 to automatically send to to the integration
1 vote -
Be able to send the expense report and image via email
Be able to send the report and image via email (pdf) the same as the export option.
2 votes -
2 tax components/portions for SIP Partners (like ApprovalMax)
Support more than 2 tax components/portions for SIP Partners (like ApprovalMax)
1 vote -
Add items to Expense Reports from the Archive
Have the option to add items to an Expense Report from within the Archive instead of having to move them to the Costs Inbox.
2 votes -
2 votes
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Add the Home currency within the iOS app
Currently in the iOS app, you only see the foreign amount from the receipt, when abroad, but often your Bank send a notification showing you the amount that was taken from your account in your local currency. As a result, you would be able to update the receipt to the correct home amount so that it matches correctly.
2 votes -
5 votes
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Export items as CSV and PDF at the same time
What I do is search the employee's receipts for a specific timeframe, then possibly choose a client.
Then I export all those as a PDF, so that I can get copies of the receipts, just in case the client needs proof for their own records.Then I have to go back out, and filter everything again, to be able to download the exact same report, but in a CSV format. So that I can more easily create the list to add to the invoices.
1 vote -
1 vote
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New Tap
Hi, after using Dext for a while I think it is a great app but there should be a separate tab for misalliance documents such as supplier statements, contracts, delivery notes, proforma invoices. Archive should only be only for invoices.
Regards
Ozkan1 vote -
1 vote
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User rule for "Publish as"
Have the option to set a User rule so that when a user submits and item the "Publish as" field is set to a certain setting (Draft, Awaiting Approval, Paid). Instead of having an account-wide rules only.
1 vote -
A away within Dext to request that the client reconnects their bankfeed on Xero
I think it would be amazing if you could do it in Dext then your not needing to really leave Dext at all when completing a vat return
1 vote -
SMB additinal bundles for Bank Statement extraction
Be able to purchase additional Bank Statement extraction sheets without the need to upgrade the plan.
1 vote -
Add Bank & Credit Card Statement Expense Reports
ability to add Bank & Credit Card Statement Expense Reports
1 vote -
Hit enter to send message for Item Messaging
It's such a small thing but why can't we just hit 'Enter' to post a message on an item instead of having to click on the arrow?
1 vote -
2 votes
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More Details for Suppliers (not only name)
The ability to add all new vendor details (not just name) and have it sync to QBO.
3 votes -
Remove info panel on the right for when opening Expense Reports
Have the option to remove the Report info and Audit Trails info on the right side when opening an Expense Report in order to view the report fully on the page.
2 votes
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