1760 results found
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Manual match is needed for when not automatically detected
In the Costs Publishing screen, please add the option to manually match a receipt with an already recorded expense because sometimes it doesn't automatically recognize the match
1 vote -
Paperwork Request - amend order in pdf
I need to sort by bank and then date order (oldest to newest) but there is no option to do this unless I extract to csv and manually amend. I also noticed that bank lines were missing if Dext thought there was an item waiting to be processed that matched - but the document uploaded was not a valid VAT invoice so I still want to include that bank line in the paperwork request document.
1 vote -
Search QBO for transaction matches manually
Make it so we can search QBO for transaction matches manually. Then if Dext hasn't found a transaction match but the transaction is already in QBO it can still be sent to the transaction.
2 votes -
Improved Autocategorisation
The Autocategorisation fails to be correct on the most basic of documents. Improve the AI that reads the documents and applies them to a better category.
The current AI is too unpolished to be of any use, for example: a parking company, with "Parking" in the name, has a receipt in Dext. It's a parking ticket. Dext Autocategorisation has categorised this to the "Subscriptions" account. Not sure how it has come to that conclusion at all.
3 votes -
Be able to turn on a warning if a receipt is not classed
I would like to be able to turn on a warning if a receipt is being published without being classed. Like we can with creating new suppliers.
1 vote -
SOA Checking improvement
Hi,
I just want to provide some feedback -- for the DEXT SOA function we would like to feedback on few things:
1. When sending out the email to request for missing invoice, can have the function to add cc and tailor the email title?
2. Some of our client is having different outlet (under the tracking categories) and there will be having few SOA for 1 supplier. Under this scenario, we are unable to match the SOA. Not sure if in future it will be possible to have the filter to match SOA function.1 vote -
date swap on due date linked to date swap on invoice date
Now that you have an easy clickable date swap - why can't you ALSO have a quick click date swap on the due date??
7 votes -
Reports by Customer
Reporting by customer so I can pull all invoices or transactions attributed to each customer.
1 vote -
Show unmatched bank transactions in Mobile App
See unmatched bank transaction in Mobile app (to prompt uploading reciept)
1 vote -
New Suppliers on Fetch
Add more suppliers to Fetch! Specifically main builder merchants such as Selco Builders, Howdens, Listers, Double R Glass
4 votes -
Amazon Business Canada Fetch Invoices
make it easier to connect to Amazon in North America because it seems like the only way to fetch invoices are from the German and UK Amazon business websites what about Canada and the USA?
2 votes -
Deliveroo
Connections for Sales - Deliveroo, UberEats, Justeat
1 vote -
Export without Status Changing
Enable two types of Export: "Export (and update the status) , Export (and do not update status).
This would enable users to create excel extracts for offline analysis (I use it as a quick way to review income) without overwriting the "InReview / Ready" status info that is othewise visable in Costs Inbox view.1 vote -
Iris Kashflow Sales Invoices
Please can you add the sales invoices data extract for Iris Kashflow, we paying the full subscription for DEXT but can only use half of your product which is a real shame. It would be really helpful to have the sales invoices extractions
2 votes -
asset register
Asset register
the use of a asset register that can carry out the tasks of depreciation and post them to QB or other chart of accounts allowing a company to keep track of their fixed assets
1 vote -
Corner Highlighter for Efficient Document Composition and Scanning
Corner highlighter while capturing documents. With an additional focus on long receipts, which could be scanned continuously.
0 votes -
Supplier Approval
DEXT Integration with Approval MAX(AM)/Xero. Where a bill is uploaded to DEXT, if an approved Supplier does not exist in Xero, then prevent this bill from being published to AM for approval until the Supplier is set up and approved in AM 'Contacts Workflow'.
2 votes -
New Dext Layout - put the Invoice Fetch setup under the Costs Section
By putting the Invoice Fetch setup and management into the Costs Section it would be much easier to see and will encourage clients to set up new ones and manage any current ones that need to be updated. It's lost down in the Business Settings area.
1 vote -
Move to Bank
In the tools section can we also have a 'move to Bank' feature also. Our clients just put everything into 'Costs'... I will leave this in your very capable hands....
2 votes -
Supplier Statements - Sales Items
Supplier Statements working for Sales Items
1 vote
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