1761 results found
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Assign Class When Uploading
Add a Class drop down when you upload bills that it places the uploaded bill in the selected class.
4 votes -
Dark Mode
Not sure if its possible already, but a 'dark mode' would be beneficial as it would help prevent eye strain. I know this is possible on Word documents and other software, and thought this might be a good idea to translate to Dext too.
12 votes -
Tips
is there a way to have Dext recognize the tip line on a restaurant receipt?
4 votes -
Re-naming the single, multiple and combine features.
Clients get very confused with those terms and use them incorrectly all the time. Multiple sounds like when they have a multiple page document so they use that to do a 3 page invoice and not "combine". I think that you should get rid of the multiple and just have single and combine. If they have a bunch of unrelated invoices they should do them separately anyway. On email when they have a bank statement that is many pages they need to send it to the "single" email which is the opposite of the phone app. The description to email…
4 votes -
Class list for Right Networks
Sync Classes/Locations list for users integrated with Right Networks
2 votes -
adding multiple projects to a single receipt with multiple line items
Adding multiple projects to a single receipt with several line items
3 votes -
Option to generate a report based on the transactions last modified date
Option to generate a report based on the transactions last modified date so I can check if they have been edited correctly
2 votes -
Assign a project via email submission
When emailing in, it is currently not possible to assign a project. It is possible to assign a note by putting the note between #note.
So can it be made possible to simply type #PROJECT:NAME in the body of the email to pickup the project ?
As a fail safe, If the user spelt it wrong and it doesn’t match any current projects, it would sit in the review inbox3 votes -
Bulk edit tax rate
Is there any chance we can request that the option to edit Tax Codes can be added to the Bulk Edit option?
I’ve got a load of foreign currency items, paid on a personal card that I need to process and these are picking up the local tax, which needs to be changed to ‘Zero Rated Expenses’ before I publish to Xero. I really expected this option to be there on the Bulk Edit and was pretty disappointed when it wasn’t. Would save me oodles of time.
6 votes -
Remove 'Congrats you have done 1 out of 3 ABN checks'
I'm finding the blue alert on the ABN advertising Precision really annoying. It makes it difficult to find & select categories.
2 votes -
6 votes
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26 votes
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Publish with analysis code to Sage
Possibility to publish a supplier invoice with analysis code to Sage
3 votes -
2 votes
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Show a list of Exported (downloaded) items if the account is integrated
Have the option to easily show if the item has been exported in the Inbox even if the account is integrated. (Items show as Exported when the account is not integrated)
2 votes -
Integrate with MS OneDrive
It would be nice if you could/would integrate with Microsoft OneDrive, the same as you do with DropBox,
6 votes -
Be able to select all the documents in the Costs/ Sales Workspace without the need to scroll down untill all items are loaded
"can we selected all, not 50 of 570?"
4 votes -
Sort Expense Report by Date
Add ability to sort expense report by date when printed. Currently it defaults to ITEM ID for sorting
4 votes -
Have a lower plan than Business plus
I use DEXT for another company of mine and wondering if we can look to a lower rate as I am wondering if there is a lower rate. Neither use the 300 items per month even combined.
2 votes -
2 votes
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