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  1. 7 votes

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    2 comments  ·  Bank  ·  Admin →
  2. Assign Multi-Users to Same Supplier Invoice
    This will allow us to have multi basic users to view same vendor invoice as one vendor invoice might have items for different projects and clients.
    Thank you.

    3 votes

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  3. Expense reports for archived documents, as some times we need to have a summary of the invoices which were already published.

    4 votes

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    1 comment  ·  Expenses  ·  Admin →
  4. I would like a Merge Suggestion function, eg when a client uploads 1 invioice as several documents, could Dext spot that the same supplier has multiple invoices on the same day and ask whether we would like to merge them - this would be useful as it is too complex to give clients more than 1 email in address and they often photograph a multi page invoice as multiple documents as well

    4 votes

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  5. Notification when client uploads documents

    37 votes

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  6. A notification option for credit card transactions that don’t have a receipt uploaded. Would help to address missed uploads while receipts are still handy, instead of at the end of the month when they may be lost

    3 votes

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  7. Project Assigning Option while scanning receipts to sales/ costs

    9 votes

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    0 comments  ·  Other  ·  Admin →
  8. Show which items have been marked as re-billable when exported on a CSV.

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
  9. Identify overlapping bank statement transactions

    11 votes

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    1 comment  ·  Bank  ·  Admin →
  10. The ability to extract acct numbers would be incredibly helpful. This helps with classifications :)

    16 votes

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    0 comments  ·  Extraction  ·  Admin →
  11. Flagging individual line items within an invoice, when creating multiple line items (for ease of reference when there are queries relating to specific parts of an invoice or group of receipts).

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
  12. To get the price of the item for a total amount within line item extraction
    Extract quantity and total amount per line item to work out the price for each quantity

    32 votes

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    1 comment  ·  Line Items  ·  Admin →
  13. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
  14. For the clients which are using Accounting software incompatible with Dext like Capium, there should be a way to import VAT codes like we import a chart of accounts, it would be very useful because in this way we do not have to rearrange CSV files after we export them from DEXT.

    1 vote

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  15. 1 vote

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    0 comments  ·  Other  ·  Admin →
  16. 2 votes

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    0 comments  ·  Design  ·  Admin →
  17. Email all my clients with a message

    1 vote

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  18. 'Search doesn’t work on the client (practice) code on “Active clients” tab even when included on the client'

    2 votes

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  19. The problem is a quick way of filtering down the list to navigate your way to all supplies that begin with a particular letter. For example H you have to scroll on every occasion an amendment is made, if you are updating the information on DEXT as the systems returns you back to A each time. This is tedious.

    5 votes

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    0 comments  ·  Workflows  ·  Admin →
  20. Have the option to track the login history of users in the account

    2 votes

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    0 comments  ·  Design  ·  Admin →
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