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  1. Can you please add the option to have dates in the MM/DD/YYYY format used by the US market as opposed to DD/MM/YYYY

    205 votes

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    Under Review  ·  11 comments  ·  Other  ·  Admin →
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  2. A very useful feature would be an option to view rejected items. A daily problem our bookkeepers have is having to repeatedly ask our clients to resend an invoice or receipt to which they have claimed they've already sent to dext, they get very unhappy and frustrated with us when we request multiple times. I understand that dext sends a rejection email but 90% of the time the client doesn't not pay attention to that email. It would solve a lot of problems if we could view the rejected item, then provide feedback to the client as to why it…

    154 votes

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    14 comments  ·  Other  ·  Admin →
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  3. Option to create separate folders to organise items into dext like the archive, inbox and costs/sales folders

    151 votes

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    22 comments  ·  Other  ·  Admin →
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    Thanks for giving feedback on new features, we are currently reviewing this item and opening to release something later this year. 


    Please stay tuned for updates. 


    Simon

  4. Can you please build the functionality for us to reconcile supplier statements against their invoices for the month. This is key for us in managing our supplier payments.

    It would be useful to have:
    1) A place to store Supplier Statements
    2) The ability to check whether there's an invoice on file for each line on the statement
    3) The ability to check if the amounts on the Statement match the amounts on the individual invoices

    138 votes

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    11 comments  ·  Other  ·  Admin →
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    Thanks for your patience, we are excited to announce we are now in testing for this feature. Stay tuned for further updates, but this should be in your hands soon. 

  5. Hate the constant pop-up interruptions while I'm trying to work asking me whether I'd recommend it. Stop getting in the way of my work

    98 votes

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    5 comments  ·  Other  ·  Admin →
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  6. We want to be able to black out some words on the images of the receipts. Or write notes on top of the image.

    98 votes

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    1 comment  ·  Other  ·  Admin →
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  7. Option to print an invoice straight from Dext, without having to export to PDF first

    75 votes

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    2 comments  ·  Other  ·  Admin →
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  8. Send payment to a vendor from a bill/invoice! Like bill.com or Melio

    50 votes

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    2 comments  ·  Other  ·  Admin →
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  9. I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities

    46 votes

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    3 comments  ·  Other  ·  Admin →
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  10. 25 votes

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    1 comment  ·  Other  ·  Admin →
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  11. 24 votes

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    0 comments  ·  Other  ·  Admin →
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  12. Users would like the functionality to invite via SMS to additional countries:
    - Cambodia
    - Fiji
    - Samoa
    - China
    - Germany
    - Argentina
    - Brazil
    - Papau new Guinei
    - Poland
    - Vanuatu
    - Panama

    23 votes

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    0 comments  ·  Other  ·  Admin →
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  13. As there are many differences in the exchange rates used by the client's banks, it would be great if users could enter an exchange rate by themselves and change it if necessary. Thus, they won't need to edit hundreds of items, they will only have to update the rate.

    21 votes

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    4 comments  ·  Other  ·  Admin →
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  14. 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

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    0 comments  ·  Other  ·  Admin →
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  15. option to transfer a client from one partner to another directly from their dashboard or an option to remove the client

    20 votes

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    2 comments  ·  Other  ·  Admin →
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  16. Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well

    19 votes

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    2 comments  ·  Other  ·  Admin →
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  17. Most of my clients have been with me for years and previous accouting softwares. As a result the suppliers within their Xero account are named differently to how Receipt Bank picks them up. It would be a lot of trouble for me to go through and merge/rename all of the suppliers in each client. Some of my clients also use generic suppliers such as 'Fuel' and 'Cafe'. I'd like to be able to set up a list of aliases for my suppliers, and have merging of suppliers automatically add the merged supplier names to this list

    18 votes

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    0 comments  ·  Other  ·  Admin →
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  18. We would like Expense Approvers to be able to see their items only, just like Basic users

    17 votes

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    0 comments  ·  Other  ·  Admin →
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  19. Hi, you currently convert items based on the conversion rate of ECB however this is less accurate than xe.com and makes it more difficult to manage these items for me as every item requires review and updating

    16 votes

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    0 comments  ·  Other  ·  Admin →
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  20. Possibility to create invoice and quotes on Dext

    15 votes

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    0 comments  ·  Other  ·  Admin →
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