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  1. CIS - it would be really useful if Dext could pick up the CIS rate from Xero and when the CIS labour expense line is selected you can see the net amount before it gets pushed to Xero.

    5 votes

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  2. Breakdown total amount
    Example
    Zero vat 100
    Std. Vat 200
    Vat. 40
    Total. 340
    It helps for Vat purposes and simplify process into accounts software

    5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  3. Show in Xero who the submitter/uploader and also the publisher were.

    5 votes

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    1 comment  ·  Integrations  ·  Admin →
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  4. There needs to be navigation buttons at the tops of the page, not just the bottom. For instance, when I'm on a report or a supplier list, I have to scroll all the way to the bottom to change pages. They should be in both places for efficiency.

    5 votes

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    1 comment  ·  Workflows  ·  Admin →
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  5. Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.

    5 votes

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    0 comments  ·  Other  ·  Admin →
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  6. 5 votes

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    1 comment  ·  Design  ·  Admin →
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  7. 5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  8. Show an check-box in the Filter option for the re-billable status of the items

    5 votes

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    0 comments  ·  Other  ·  Admin →
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  9. Can’t see which bank accounts are used in payment method - see screenshot (when I click the drop down it defaults to top of the list so I can never know what account is actually selected). Ability to order by name would be very useful also given client has 3 pages of them.

    5 votes

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    0 comments  ·  Design  ·  Admin →
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  10. Matching bank transactions for users integrated with Freeagent

    5 votes

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    0 comments  ·  Match  ·  Admin →
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  11. 5 votes

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  12. 5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  13. 5 votes

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    1 comment  ·  Extraction  ·  Admin →
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  14. Please provide a sort option in Approvals

    4 votes

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    Under Review  ·  0 comments  ·  Approvals  ·  Admin →
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  15. Hi. I often go through the supermarket receipts e.g. Tesco which don't have VAT breakdown on them. When the client buys cleaning products, it would be useful to have an option to open a small calculation spreadsheet to work out the VAT amount on those cleaning products. it would also be useful if one could save this with the original receipt as a record of how the VAT was worked out.

    4 votes

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    0 comments  ·  Design  ·  Admin →
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  16. It would be good if the main person processing invoices had the choice to either send for approval or Publish. eg we have certain invoices which can be published straight away such as invoices with a PO or Utility invoices but at the moment we have to send all invoices for approval.

    4 votes

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    0 comments  ·  Approvals  ·  Admin →
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  17. Have the approval workflow trail documentation uploaded into QBO online with invoice/expense reports, like what Approval Max does

    4 votes

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    1 comment  ·  Approvals  ·  Admin →
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  18. For Workflow Approval: Please we need to Assign a user in the practice as the manager of the users in the client account by adding them to the approval workflow. thanks for considering this feature.

    4 votes

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    1 comment  ·  Approvals  ·  Admin →
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  19. When using the mileage feature it would be useful if the map could show stops on the way i.e. as when using add destination on the google maps app

    4 votes

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    3 comments  ·  Expenses  ·  Admin →
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  20. US Dext Users drive cars, too ;)

    4 votes

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    3 comments  ·  Expenses  ·  Admin →
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