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1788 results found

  1. Be able to crop/edit items already added to the account to avoid background distractions for the client, show only the receipt

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  2. Just hoping there is a way I can clear out the user list on the filter option. At the moment when I filter - the user list brings up all suspended users too. How do I remove them to be active users only?

    3 votes

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  3. without putting it to expense reports, could we create a remittance from the archived or cost functions?

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  4. 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

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  5. Support bank match for sage 50 to automatically send to to the integration

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  6. Be able to send the report and image via email (pdf) the same as the export option.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  7. Support more than 2 tax components/portions for SIP Partners (like ApprovalMax)

    1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  8. 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

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    0 comments  ·  Expenses  ·  Admin →
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  9. 2 votes

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    0 comments  ·  Design  ·  Admin →
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  10. 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

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    0 comments  ·  Mobile  ·  Admin →
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  11. 6 votes

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    1 comment  ·  Extraction  ·  Admin →
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  12. 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

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    0 comments  ·  CSV Export  ·  Admin →
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  13. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  14. 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
    Ozkan

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  15. 1 vote

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  16. 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

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    0 comments  ·  Rules  ·  Admin →
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  17. 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

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    0 comments  ·  Bank  ·  Admin →
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  18. Be able to purchase additional Bank Statement extraction sheets without the need to upgrade the plan.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  19. ability to add Bank & Credit Card Statement Expense Reports

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  20. 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

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