1788 results found
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Sync Supplier Rules from Xero to Dext
Sync Supplier Rules from Xero to Dext
6 votes -
7 votes
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Ability to filer items based on their rebillable status
Show an check-box in the Filter option for the re-billable status of the items
5 votes -
Sales Bank Match
Match bank feed transactions with Sales items from Dext
10 votes -
Ability to export the supplier list and supplier rules
Ability to export the supllier list from the supplier tab including the supplier rules set for each supplier and the last invoice submitted.
Partner ideally wants to be able to see what category, tax rate and any other supplier rules are set against each supplier as well as details of the last entry.
97 votesHi,
Thanks for taking the time to suggest this idea. We will be assessing the technical feasibility of this and will provide an update once we understand the possibilities for this request.
Kind regards,
The Dext Product team
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6 votes
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6 votes
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Set Default Item Type
The ability to set a default item type for cost and sales items.
10 votes -
Match Purchase Orders with Invoices
It would be great if you can drop PDF purchase orders into Dext so that it can match all the POs to the correct invoices and publish to Quicbooks all the ones which tally up. It would then just leave behind all the query invoices in Dext to be looked over before publishing. (I know you can do this if you raise Quickbooks purchase orders but we use a our own PO system).
9 votes -
Bulk CSV export Expense Reports showing the Category of each item
The ability to export multiple Expense Reports in CSV format at once and the Category assigned to each item to be visible in the export
9 votes -
3 votes
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Bank Statement section on Mobile App
The mobile app should have an option to upload bank statements as is instead of having to upload as supplier statements.
21 votes -
Allow client users to initiate messages from the Web App
The Customer would like to see the option for Item Messaging for Admin users in PPC accounts so they can also send such messages to users.
19 votes -
Ability to customise the Expense Report previe
Ability to customise the Expense Report preview - add projects, view it on full screen.
7 votes -
Image link available when Expense Report is downloaded as CSV file
I have Image Sharing turned on, but links only appear in PDF files, not CSV files.
4 votes -
Ability to turn on 2FA for all users
Ability for admin user to turn on 2FA for all users in the account in order to make their accounts more secure.
12 votesWe are looking to enable 2FA for all accounts.
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27 votes
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Ability to merge processed Bank Statements
Ability to merge processed Bank Statements
8 votes -
Payment Method Columns not wide enough to show bank account
Can’t see which bank accounts are used in payment method - see screenshot (when I click the drop down it defaults to top of the list so I can never know what account is actually selected). Ability to order by name would be very useful also given client has 3 pages of them.
5 votes -
pictures are saved as PDF
That all pictures loaded to DEXT are automatically saved as PDF's
6 votes
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