81 results found
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242 votes
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Bank Match to Match more than 10 days of thed date
Bank Match to consider entries paid more than the next 10 days of the document date
41 votes -
Boost for Bank Statements
Hi, would be great if there is a boost feature for the bank statements too.
33 votes -
Automatically fetch and extract bank statements
automatically fetch and extract bank statements. At the moment this feature is only available for australia where the statements are fetched and will appear under the bank tab but the client still needs to manually press a button to send them for extraction.
19 votes -
Archive for Bank Statement Extraction
Once the partner has downloaded/actioned the bank statement, to move it to an archive so they know what has been completed
14 votes -
Bank Fetch feature for UK
Requests to have Bank Fetch as an available feature in the UK again
13 votes -
Bank fetch feature request in US
Client would like to fetch bank statement in US which is not possible at the moment as it was removed 2 yrs ago
11 votes -
Identify overlapping bank statement transactions
Identify overlapping bank statement transactions
10 votes -
Archive bank accounts
archive the bank accounts that have already been closed and are no longer useful, to clear up the view
8 votes -
flag missing bank statement pages instead of rejecting the whole file
Flag where there are missing bank statement pages (don't extract that statement only) instead of rejecting the whole file
8 votes -
Bank Satement Match
The ability to match items in Dext to bank statement transactions
7 votes -
Automatically send reminders for outstanding paperwork
Automatically send weekly reminders to employees for outstanding paperwork instead of doing that manually
7 votes -
Force Bank Feed
This is a feature request: Ability to force bank feeds similar to the way we can do with Costs. Thanks
7 votes -
Ability to add a PayPal Bank Account in the list
Ability to add a PayPal Bank Account in the list
6 votes -
Check & Confirm Bank Account Details
It would be fantastic if Dext had the capability to check bank account details supplied on the suppliers invoice, and flag if there is a discrepancy between the invoice and details held in the accounting software (similar to what it does with the ABN number).
6 votes -
Allow Basic users to have access the Bank Workspace
Allow Basic users to have access the Bank Workspace
6 votes -
6 votes
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6 votes
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Option to filter transactions by description
Option to filter transactions by description or using key words from the description to locate and bring up only transactions with these key words in the description field
6 votes -
Request Paperwork for Direct users
Add the option Request Paperwork for Direct users at Dext.
5 votes
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