1788 results found
-
Notification when client uploads documents
Notification when client uploads documents
37 votes -
Manually reject receipts
manually reject and notify the uploader
1 vote -
a notification for transactions on the credit card that don’t have a receipt uploaded
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 -
2 votes
-
Project Assignment to Receipts
Project Assigning Option while scanning receipts to sales/ costs
8 votes -
Get notifications when other users submit documents in the account.
I have a few others that send in receipts or documents however I am the one that reviews them. I want a text or email to let me know when others upload documents in the account.
2 votes -
Line item extraction report
Ability to see a report of where the line item extraction is used for a certain period.
2 votes -
Hydra on Mac
Dext Connect app compatible with the QBD program for Mac
2 votes -
Connection with Construction manager
Connection with software - construction manager
1 vote -
Show which items have been marked as billable on CSV downlaods
Show which items have been marked as re-billable when exported on a CSV.
2 votes -
Identify overlapping bank statement transactions
Identify overlapping bank statement transactions
11 votes -
Extract Fuel into Liters, and power bills in to KWH
We would like to know if it would be possible for Dext to break out things like Fuel into Liters, and power bills in to KW, rather than us having to manually enter these off the invoice.
1 vote -
Extract Acct numbers
The ability to extract acct numbers would be incredibly helpful. This helps with classifications :)
16 votes -
To Update Tax Code of Account Code Directly
Hello,
It would be great if we can change the Tax treatment of any account code rather than going through each supplier and setting the ruler and changing the tax treatment there.
thank you
1 vote -
Enable DRC in Sage Business Cloud
DRC for sales invoices in Sage Business Accounting
2 votes -
Invoices
Monthly list of Invoices in one file
1 vote -
Flag individual line items within an invoice / upload
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 -
Extract quantity and total amount per line item to work out the price for each quantity
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 quantity30 votes -
Recover merged Supplier
Option to recover merged suppliers
1 vote -
Add default tax rate option for Xero integration
We want to be able to select 'No VAT' across the whole account when integrated with Xero, currently there is only the publishing tax data option and it makes things much harder than needed.
5 votes
- Don't see your idea?