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  1. It would be really key for us if we could select the order in which item images are displayed after merging them. This would ensure we can have page 1 before page 2 before page 3, or a receipt following an invoice etc

    145 votes

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    16 comments  ·  Workflows  ·  Admin →
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  2. Add integration with "Xero Projects" so we can send bills directly to project inside DEXT and not have to do it again in XERO.

    Cheers ! :P

    116 votes

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    3 comments  ·  Workflows  ·  Admin →
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  3. 50 votes

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    1 comment  ·  Workflows  ·  Admin →
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  4. To put different colour flag for the items in the Inbox so users wouldn’t have to go through all the invoice sitting DEXT inbox and check what belongs to them.

    50 votes

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    Under Review  ·  4 comments  ·  Workflows  ·  Admin →
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  5. Ability to edit the following fields prior to submission:
    - Supplier
    - Payment Method
    - Project 2
    - Category

    The most popular requested field to edit pre-submission is Category

    This would allow me to ensure that the details are picked up as I require and would mean that the information will definitely carry across to after processing (i.e. if the Payment Method isn't visible I don't want to lose that data)

    38 votes

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    0 comments  ·  Workflows  ·  Admin →
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  6. option to make the description field mandatory when submitting items to dext

    32 votes

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    2 comments  ·  Workflows  ·  Admin →
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  7. I would like to be able to edit Supplier names of the invoices in my Inbox in bulk, just like the Categories and Customers

    31 votes

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    5 comments  ·  Workflows  ·  Admin →
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  8. In order to avoid doing it one at a time on all my items, I'd like to be able to use the Bulk Edit tool to edit additional fields on items

    31 votes

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    0 comments  ·  Workflows  ·  Admin →
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  9. It would be great if we could add info about payment method and category when sending via the Mobile App before submitting for processing. This would be very helpful especially in terms of the payment method as it is not always shown on the items (especially invoices) and the users can simply add the info about the relevant payment method as they know best. Thus we won't have to chase them and ask what was the card used.

    29 votes

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    3 comments  ·  Workflows  ·  Admin →
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  10. There's currently no way for partners & clients to delete category lists created manually or by uploading a CSV. This has to be done by a Receipt Bank dev

    25 votes

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    1 comment  ·  Workflows  ·  Admin →
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  11. Ability to split single PDF files containing multiple invoices after having been submitted to Dext Prepare.

    24 votes

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    6 comments  ·  Workflows  ·  Admin →
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  12. The ability to create items in the absence of an actual document.

    23 votes

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    4 comments  ·  Workflows  ·  Admin →
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  13. 23 votes

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    1 comment  ·  Workflows  ·  Admin →
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  14. I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used

    21 votes

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    3 comments  ·  Workflows  ·  Admin →
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  15. Can you please add Date as a merging criteria to the invoices? Some Australian invoices have the same Invoice number and same amount (mobile operator for example) but different date and they are merged incorrectly

    15 votes

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    0 comments  ·  Workflows  ·  Admin →
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  16. I would like to be able to add/customize my own label of another item type from the RB default selection (Receipts, ATM withdrawal, Other, Invoice...)

    12 votes

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    0 comments  ·  Workflows  ·  Admin →
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  17. Edit which fields in the Item Details page should be visible (some sort of a filter, like to one on the main Inbox page)

    11 votes

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    0 comments  ·  Workflows  ·  Admin →
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  18. Receipt Bank will pick up if an item is paid by cash, as shown by the column within the Inbox, however it won't use this to apply a payment method with the Ref 'Cash', or similarly one with the Ref 'PayPal'. Can you please modify this so that these payment methods will be automatically applied on these items. This will save me a lot of time going in and manually updating every single one of these items

    11 votes

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    1 comment  ·  Workflows  ·  Admin →
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  19. We have a case where a user was able to add additional expense item to an approved expense report in Dext. The approver did not get a notification on this change. For tighter controls, can we suggest that approver gets a notification should there be any changes to an approved expense report and has an option for re-approval?

    10 votes

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    2 comments  ·  Workflows  ·  Admin →
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  20. it is not possible to hide the sections that are not in use e.g Sales & Bank.

    9 votes

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    Under Review  ·  1 comment  ·  Workflows  ·  Admin →
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