1761 results found
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Adjust invoice fetch frequency by supplier
I would like to be able to adjust the frequency that Invoice Fetch checks. Ideally this could be adjusted for each supplier if needed. For example, I've set up IF for Vodafone, they bill me monthly but, due to the 2FA on the account, I get emails and texts with codes every week when there will only ever be 1 invoice. Thank you.
6 votes -
Display recent categories first
Display the categories as most recently used first.
7 votes -
New Integration: SAGE 50c Pastel
The ability to integrate with Sage 50c Pastel
6 votes -
5 votes
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5 votes
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User Restrictions
It is good if DEXT can set users restrictions so they can only use specific projects and/or account categories
357 votesWe are exploring the best way to handle more advanced user restrictions
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Purchases Order Match for QBD
Matching Purchases orders for Desktop users with Quickbooks, Hydra
7 votes -
submission history report
Can we have a new function allow us to download the submission history report.
22 votes -
Additional field for payment date and supplier rule option
Would like to be able to have invoice date and payment date fields, as otherwise it defaults to invoice date and we have to change it every time in Xero. It would be also good to be able to set up in a Supplier rule or Account settings, whether you would like the Paid Date to default the Invoice Date, Due Date or Today's Date.
27 votes -
wave
connection to wave
3 votes -
Single User Business Plan
Single user plan
10 votes -
Publishing & Line Items
- please get rid of the processing status pop-ups that appear on the bottom left side of page. They're not required. Anything that isn't processed or has error processing will remain in the In Box. The scrolling pop-up is annoying and takes up screen space. I know it was moved to the bottom left side of the screen as an improvement, but it's just in the way. Get rid of it pretty please :)
2) re: Multiple line items. I use this feature all the time and set supplier defaults, then edit each entry. Is there a way to condense the…
7 votes -
Integration with Sage Evolution
Integration with Sage Evolution cloud based services
14 votes -
6 votes
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12 votes
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Sales/Income Reports
The ability to create, edit, and use Income/Sales Reports, much in the same way Expense Reports work, but for Sales items instead.
20 votes -
Freeagent multiple currencies
The ability to publish multiple currencies to Freeagent, instead of having the currency converted to the base currency.
9 votes -
Automatically take picture when receipt is in frame (like depositing a cheque with bank app)
It would be amazing if the app would automatically take pictures when the receipt is properly in frame. Think of what bank apps do when you deposit a cheque. They tell you to back up, get closer, change the angle, etc. When the conditions are met, the app snaps the picture on its own. The result is a consistently higher quality picture versus letting users frame their own picture and fumble to push the shutter button on their phone.
I think one difficulty would be that receipts are different shapes and sizes while cheques are relatively similar. It might require…
8 votes -
Ability to create items in the absence of an actual document
The ability to create items in the absence of an actual document.
23 votesWe are looking to support Quotes/invoices and manual items thanks for the feedback
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Pull Products/Services from QuickBooks Online when integrated with ApprovalMax
Would like to be able to assign products/services to my documents, just like when integrate directly with QuickBooks.
10 votes
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