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1520 results found

  1. Publish Sales Invoices to Kashflow

    Wish to be able to publish Sales Invoices to Kashflow

    32 votes

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    Under Review  ·  0 comments  ·  Publishing  ·  Admin →
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  2. Rebill option as a supplier rule

    Ability to set a supplier rule for rebilling expenses to customers.

    16 votes

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    5 comments  ·  Rules  ·  Admin →
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  3. Rules for automatically adding a signature to an Expense Report

    6 votes

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    0 comments  ·  Expenses  ·  Admin →
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  4. Sales Purchase orders, Xero

    Would like to process Sales Purchase Orders to Xero

    5 votes

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    0 comments  ·  Publishing  ·  Admin →
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  5. New integration Sage 200

    45 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  6. Sync contacts from xero

    7 votes

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    1 comment  ·  Integrations  ·  Admin →
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  7. Supplier rules based on other "IF" rules

    Could we have rules with “IF”

    Example:

    If amount > X this

    If amount less < that?

    13 votes

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    4 comments  ·  Rules  ·  Admin →
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  8. Allow invoices with invoice # over 21 characters to be published or remove the "-" from Amazon Invoices

    Amazon invoices include "-" in between the numbers in the invoice number which are extracted by dext making the invoice number over 21 characters and cannot be published. These should not be extracted or at least allow items with this error to be published.

    22 votes

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    3 comments  ·  Extraction  ·  Admin →
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  9. Bulk Edit in the Customers list

    Bulk delete customers in the Customers list

    31 votes

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    5 comments  ·  User Access Controls  ·  Admin →
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  10. Export a list of users from Dext

    23 votes

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    1 comment  ·  Workflows  ·  Admin →
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  11. Single Sign On for Azure

    25 votes

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    1 comment  ·  Other  ·  Admin →
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  12. export Quality from Line Items in a report

    Please advise if it is possible to run the "line item" report showing product quantities for each line on the invoice?
    I have already exported a CSV report with "line item" option but it does not show quantities, only descriptions.

    6 votes

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    0 comments  ·  Line Items  ·  Admin →
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  13. Integration: MYOB Advanced

    Integrate with MYOB Advanced

    25 votes

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    Under Review  ·  2 comments  ·  Integrations  ·  Admin →
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  14. New Integration: VT

    The ability to integrate Dext to VT accounts.

    8 votes

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    3 comments  ·  Integrations  ·  Admin →
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  15. Plan Modification

    Ability for users to modify/formulate their plan based on number of users and number of extractions needed .

    8 votes

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    1 comment  ·  Direct  ·  Admin →
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  16. Report of users who published the items

    I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used

    21 votes

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    3 comments  ·  Workflows  ·  Admin →
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  17. Assign Approver to a Usr

    Ability to assign an approver to a user so this user will be able to send the reports for approval only to the assigned approver.

    37 votes

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    2 comments  ·  Expenses  ·  Admin →
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  18. Assign a report to multiple expense approvers

    Option to add more than one approver to a single report

    9 votes

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    0 comments  ·  Expenses  ·  Admin →
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  19. Publish Credit Notes to Approval Max

    Currently credit notes are not supported for approvalmax. Partner would like to be able to publish them or bypass AM to publish directly to Xero

    71 votes

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    Under Review  ·  2 comments  ·  Integrations  ·  Admin →
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  20. Bulk Edit Supplier names of the invoices in the Inbox

    I would like to be able to edit Supplier names of the invoices in my Inbox in bulk, just like the Categories and Customers

    30 votes

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    4 comments  ·  Workflows  ·  Admin →
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