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  1. An Export or total value amount in approvals for quick reference on in progress values

    6 votes

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    0 comments  ·  Approvals  ·  Admin →
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  2. Expense reports - make the copy that exports to the employee and also QuickBooks Online match the line items detail inputted. Very inconvenient for them not to match.

    2 votes

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    1 comment  ·  Expenses  ·  Admin →
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  3. As we aim to encourage all employees to submit their claims through Dext, we’ve encountered a challenge: the lowest access level currently requires users to input extensive information, such as GL and Class. It would be beneficial to create a new user type specifically for claim submission, allowing users to submit claims without needing to see or enter these detailed accounting details. This would streamline the process and enhance user experience.

    2 votes

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  4. Hi, can you please allow us to be able to create our own excel output sheet. The data input can be extracted from line items and each "input column" can be added on the list similar to how projects are added. For example, if i could rename the "projects" list and use it as "departments", I should be able to input the department as a line item. when it comes to exporting the file, i should be able to choose which items on the list I want in the excel fine plus the order of it.

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  5. Currently, the invoices in the "Approvals" section are static, lacking the ability to filter or search for specific items. It would be greatly beneficial to incorporate the same filtering and search features available in the "Inbox" and "Ready" sections into the "Approvals" section. This enhancement would significantly improve efficiency and ease of use.

    14 votes

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    Under Review  ·  3 comments  ·  Approvals  ·  Admin →
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  6. Add a method to add Deposits from Dext straight into Quickbooks. Now when we get a cheque, we have to manually enter it into Quickbooks instead of being able to use Dext's automatic software.

    1 vote

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  7. Having DEXT send Purchase invoices to MYOB in ITEM format not service or professioanal

    1 vote

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  8. manual assignment for approval not on a workflow

    26 votes

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    Under Review  ·  3 comments  ·  Approvals  ·  Admin →
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  9. Could you please look into integrating to Iplicit accounting software

    2 votes

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  10. I was just wondering if Dext could integrate with monthly investment portfolio statements?

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  11. Export expenses in format that can be imported in Pastel Partner Supplier journal without so much editing needed

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  12. The new statements functionality is great. On the summary page it would be useful to see the number of supplier statements outstanding for reconciliation, just as we can for cost and sales items.

    1 vote

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  13. If a supplier was to have regular invoices for the same amount, would it be possible to set multiple condition rules on an amount basis, rather than just rules for the supplier in general?

    For example if multiple HPs was to be taken for multiple vehicles from the same supplier, but the monthly payments stay the same and need split line items to contain correct VAT treatment (10%)

    This would remove manual time when bookkeeping.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  14. Would be a good idea to be able to have a Bank Statement Extraction only subscription to be able to export line items into a csv. This could either be billed on a page basis or a monthly subscription cost for unlimited pages

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  15. Could the Supplier Statement section within Dext be able to pick up if the invoice within the creditors list of the accounting software does not contain an attachment and be able to request?

    2 votes

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  16. Would it be possible to manually mark invoices within Supplier statements as reconciled, if for instance there is an amount on the creditors list in the accounting software that relates to multiple invoice lines on the statement?

    Another instance this would be useful is if there is a match but the date of the invoice in the accounting software is slightly out to the supplier statement date

    1 vote

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  17. Would it be possible for Dext's Supplier statements section to be able to pick up any items posted as an expense within the accounting software as this would assist with duplication errors? Or is this currently only based on the creditors list?

    1 vote

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  18. Have the ability to set up automatic email reminders for missing invoices already requested and not yet received

    1 vote

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  19. To be able to add the filename as a column in the inbox

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. Supplier rules for document type. Sometimes the system doesn't recognize the type and we have to manually edit it. It should always be an "invoice" for specific vendors.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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