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  1. 4 votes

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    0 comments  ·  Bank  ·  Admin →
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  2. Have the ability to reconcile charges to receipts in Dext

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  3. It seems odd that the software can show the 'Match found' in the Bank Transactions but then can't produce a report showing the matching document ID or anything like that. If that became a feature it would be great on a number of levels

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  4. Publish to Credit Card Credit in all region. It is currently available on CA & US QBO versions

    4 votes

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  5. The boxes we have to type into in the Line Items area are extremely faint so it is time consuming sometimes when clicking slightly above or below or beside and nothing happens. I would suggest making the perimeter of these boxes in the Green so its easier to work with.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  6. Add integration with "Xero Projects" so we can send bills directly to project inside DEXT and not have to do it again in XERO.

    Cheers ! :P

    135 votes

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    3 comments  ·  Workflows  ·  Admin →
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  7. Another feature that I would like to see for the approval is that the audit of who approves should also be published to the accounting software as supporting document. If it is kept in Dext then they are disconnected because you have to refer to 2 systems.

    3 votes

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    0 comments  ·  Publishing  ·  Admin →
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  8. Checking of duplicates is not robust enough compared to Expensify from using the two systems. Add in more criteria such as same date and amount not just transaction type. This can be flagged for user to review and accept the duplicates if they are not. For example, the same transaction with a summary receipt and a detail receipt from a Visa transaction can have different transaction types. But the amount, name and date will be the same, this kind of transactions should be flagged for review.

    16 votes

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    0 comments  ·  Extraction  ·  Admin →
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  9. PayPal connection shows VAT breakdown and description of goods

    2 votes

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  10. 1 vote

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  11. Have the option to filter the item's by relevant fields and have a summary for them. For example, have a summary of the total amounts for items from a certain category like what we can do with HMRC clients under Partners.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  12. 1 vote

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  13. Add bank statement warning notification for all users that extraction is a paid feature.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  14. 1 vote

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  15. I have a client who invoices to a head office location and uses PO #'s, Site Names, and Site Location data fields in QuickBooks online for ease of reviewing the A/R listings.

    At the moment, I have to publish the sales invoices in Dext, then re-open them in QuickBooks online, to add in the PO #, the site name, and the site location.

    It would be great if this could all be done from within Dext.

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  16. When uploading statements, currently there is no option to have the statement date and the due date populate. These two dates can and mostly are different and if there was an option to be able to have both of those fields available, this would make it easier for accounts accrual, as well as being able to track future payments. Thank you.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  17. 2 votes

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  18. Supplier integration with Xero for all default codes & tracking categories to be automatically updated in Dext from Xero. This will remove double entry & ensure consistency between the 2 systems

    1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  19. Please add a download button for documents loaded on Dext on the Dext App for clients that use only the App.

    8 votes

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    1 comment  ·  Mobile  ·  Admin →
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  20. "make the webpage more user friendly, having to slide left and right with lots of bars top and bottom is annoying"

    1 vote

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    0 comments  ·  Other  ·  Admin →
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