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1788 results found

  1. Notification when client uploads documents

    37 votes

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  2. manually reject and notify the uploader

    1 vote

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  3. 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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  4. 2 votes

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

    8 votes

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    0 comments  ·  Other  ·  Admin →
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  6. 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

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  7. Ability to see a report of where the line item extraction is used for a certain period.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  8. Dext Connect app compatible with the QBD program for Mac

    2 votes

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  9. Connection with software - construction manager

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  10. 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 →
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  11. Identify overlapping bank statement transactions

    11 votes

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    1 comment  ·  Bank  ·  Admin →
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  12. 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

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    0 comments  ·  Extraction  ·  Admin →
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  13. The ability to extract acct numbers would be incredibly helpful. This helps with classifications :)

    16 votes

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    0 comments  ·  Extraction  ·  Admin →
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  14. 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

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    0 comments  ·  Rules  ·  Admin →
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  15. DRC for sales invoices in Sage Business Accounting

    2 votes

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  16. Monthly list of Invoices in one file

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  17. 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 →
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  18. 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

    30 votes

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    0 comments  ·  Line Items  ·  Admin →
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  19. Option to recover merged suppliers

    1 vote

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  20. 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

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