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1788 results found

  1. The ability to notify clients when their attention is needed regarding a Fetch Connection

    3 votes

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  2. I have invoices from Deliveroo, Just eat etc that there on the same inv is sales amount and commission amount. If I upload this inv in Dext as commission expense, I can not upload again in sales as sales income

    2 votes

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  3. Prevent certain users from Submitting an Expense Report for approval (grey out the Submit for aproval button)

    8 votes

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    Hi there,


    You can now create approval workflows within Dext. We've also enhanced the experience of approvals for expense claims.


    If you're an admin, go to settings to set up an approval workflows and try it out.  


    More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals


    Do let us me know how you get on and if this request still stands.


    Thanks

    Anna



  4. Sage Accounting - Ability to publish without a total amount / 0 amount.

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  5. 1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  6. Cost integration for squareup.com e-commerce platform.

    1 vote

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  7. Limit which Customers the users in the account have access to

    4 votes

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  8. When creating multiple line items manually, you should be able to move line items you have created up or down by dragging them. Sometimes I want to arrange them in an order that makes more sense but cannot, without deleting and redoing the line items.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  9. 1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  10. 2 votes

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  11. add option to select Default type of Sales invoice (Sales Receipt/Invoice) as a rule under Customers rules

    3 votes

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    0 comments  ·  Rules  ·  Admin →
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  12. When adding a colleague and giving them access to clients they need to be in aplhabetical order

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  13. Have the option to group cetain clients so when Partners click on the group only those clients appear.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  14. 7 votes

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    2 comments  ·  Bank  ·  Admin →
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  15. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  16. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  17. Option to select a specific period or date when VAT should be and not be extracted

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  18. 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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  19. 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 →
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  20. 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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