1498 results found
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Expense approver user hierarchy
We have expense approvers who approve only their direct reports. At the moment if they have the user type expense approver they have the power to view all submitted items. We need the option to set an expense approver user to only view the items for particular users under the multiuser account not everyone.
91 votesThanks for giving feedback to Dext. This is currently under review as part of us reviewing the way expense are approved in Dext. Stay tuned for further updates.
Simon
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Default Category rule per user or per payment method
Can you please allow us to set default rules for Category by users and for payment methods.
When a certain user submits an item or payment method is extract to set default category as a rule.
87 votes -
Ability for Receipt Bank to process CIS invoices
Can you please add the ability for Receipt Bank to be able to process CIS invoices.
82 votes -
Mileage tracking
Trips w mileage tracking
78 votesWe are excited to be bringing this feature to you soon, thanks for your patience and stay tuned for updates.
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Clients to be able to view item messaging via the web app as well
PPC clients to be able to view item messaging via the web app as well
77 votesWe are reviewing how to make this better, thanks for the feedback
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Bulk edit suppliers
I would like to be able to set the same supplier rules for several suppliers at once.
75 votes -
Publish Credit Notes to Approval Max
Currently credit notes are not supported for approvalmax. Partner would like to be able to publish them or bypass AM to publish directly to Xero
71 votes -
Uploading .heic format file
To have the ability for clients to upload .heic type of items in Dext Prepare
70 votesWe will look to support this thanks for the feedback
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Printing invoices from Dext
Option to print an invoice straight from Dext, without having to export to PDF first
68 votesWe are looking to support this thanks for the feedback
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Extract Location/Tracking category on XERO
To be able to Read "delivery Address" on invoices and choose the location automatically on XERO.
this will enable us to auto publish invoices rather than going to each one individually and check the delivery location and choose the relevant location
this will help us on a MAJOR level.
68 votesOur AI team have been working on this feature and we hope to share more details soon. Thanks for the feedback.
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Supplier Rule: Set Date Format
There should be a set "date format" option for supplier rules. I have a specific supplier whos dates are always a mess yet they format it consistently in their invoicing. Dext will not consistently read it.
67 votesThanks for the feedback we are exploring
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Be able to select bill terms instead of just due date
Net terms not just due date
62 votes -
Option to disable publishing notifications
Option to disable the pop-up notifications letting you know an items has been published
58 votesSorry this has taken so long to explore, we will look to add an option to suppress or make them not cover the view when working quickly. Thanks for the feedback.
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Shift+Click to highlight multiple items in the inbox
Shift + Click to highlight multiple items in the inbox
55 votesExploring the options to bring this back. Thanks for the feedback
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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.
52 votes -
Customize CSV export columns
get the user column to show in my csv exports
52 votes -
Line Items for Sales invoices
Having Line Items extracted from Sales invoices with all the included features for Cost item Line Items.
52 votes -
New Integration: Microsoft Dynamics 365 Business Central
Please can you integrate with Microsoft Dynamics?
52 votesHi,
Thank you for submitting your feedback and ideas for this integration. After an investigation into this integration our product team has decided to prioritise other integrations and features for the immediate future. If these plans change I will update you here.
Please continue submitting your feature requests as they are incredibly valuable for our team!
Many thanks,
Dom -
50 votes
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Put Different Colour Flags
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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