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1497 results found

  1. purchase order match with Sage Accounting

    Be able to use purchase order match with accounts intergated with Sage Accounting

    7 votes

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    0 comments  ·  Integrations  ·  Admin →

  2. Make the date field blank if there's no extracted date on receipt

    7 votes

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    0 comments  ·  Extraction  ·  Admin →

  3. Auto-publish exceptions rule per supplier.

    Auto-publish exceptions rule per supplier.

    7 votes

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    0 comments  ·  Rules  ·  Admin →

  4. Ability to pick up file name

    7 votes

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    0 comments  ·  Extraction  ·  Admin →

  5. Ability to adjust the Bank Match criteria

    7 votes

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    2 comments  ·  Bank  ·  Admin →

  6. Additinail extraction limit bundles for direct clients

    The issue with upgrading to premium is that we don’t require 3000, more like 500.

    7 votes

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    2 comments  ·  Direct  ·  Admin →

  7. sorts category list by number or description and add search box

    Categories list : Allow to sort by GL number or description. Add search box.

    7 votes

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    0 comments  ·  Categories  ·  Admin →

  8. Password protected invoices

    A supplier recently started password protecting invoices with the account number as password. This has significantly slowed the workflow. It would be helpful if one could add a password to the supplier in order for you to process these invoices

    7 votes

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    4 comments  ·  Extraction  ·  Admin →

  9. Default Sales Category per account

    -

    7 votes

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    2 comments  ·  Rules  ·  Admin →

  10. Bank Detail Input

    Be handy to input supplier bank details so that also uploads to Xero to make faster payments

    7 votes

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    0 comments  ·  Extraction  ·  Admin →

  11. Option to Filter Auto-Published items

    7 votes

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    1 comment  ·  Workflows  ·  Admin →

  12. Pay for bills and invoices within Dext Prepare

    The ability to pay for bills and invoices from within Dext Prepare

    7 votes

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    0 comments  ·  Other  ·  Admin →

  13. Sort Suppliers into Folders

    The option to sort Suppliers into different folders.

    7 votes

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    0 comments  ·  Workflows  ·  Admin →

  14. File naming format for File Storages

    Option to change the file names that will be assigned to items downloaded via one of the File Storage options: Google Drive, DropBox and OneDrive

    7 votes

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    2 comments  ·  Integrations  ·  Admin →

  15. Customize Inbox View (columns)

    In the Inbox view, it would be nice to be able to customize the view and make it a default (stick). For example: I would like the Description and Notes columns to always be visible and I don't need to see the User column or the tax column.

    7 votes

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    1 comment  ·  Design  ·  Admin →

  16. Customer Line Item Smart Split

    The ability to use Smart Split rules for customers with sales invoices

    7 votes

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    2 comments  ·  Line Items  ·  Admin →

  17. Publish to Items module of QBD

    Publish to the Items module of Quickbooks Desktop (rather than expenses)

    7 votes

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    0 comments  ·  Integrations  ·  Admin →

  18. Inventory code from MYOB

    7 votes

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    0 comments  ·  Integrations  ·  Admin →

  19. Pull custom fields in QBO

    7 votes

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    3 comments  ·  Integrations  ·  Admin →

  20. Display the account balance for Bank Feeds

    7 votes

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    0 comments  ·  Bank  ·  Admin →
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