1788 results found
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Permanent removal of item in the submission history
Permanent removal of item in the submission history
4 votes -
4 votes
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Ability to create Sub-Suppliers/Customers under the main one.
Second Supplier/Customer, created under the main one.
4 votes -
default expense approver per user
default expense approver per user
4 votes -
Ability to SEE previously merged supplier and UNMERGE supplier
I would like to be to see which suppliers I have previously merged (without having to contact Dext support). For example, I had previously merged 'Unknown Supplier' with my supplier called 'Westburne' so I started getting weird extractions to 'Westburne' from very unrelated suppliers. I looked under the supplier details for 'Westburne' and couldn't see anything weird, however, after contacting support, support told me that I had merged 'Unknown Supplier' with 'Westburne' so I asked them to unmerge these two suppliers for me.
4 votes -
Email-in address for Bank Statement
Functionality in Dext Prepare to have an email address for bank statements that can set up for clients, and can be used to send in the PDF. Some clients do not want to give access to the online account so they email the bank statements.
4 votes -
Bulk Edit Categories Sales invoices - Sage 50
be able to bulk edit sales invoices to select a category and not only the product/Service
4 votes -
4 votes
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Have the option to publish locations in expense reports to Quickbooks Online
Have the option to publish locations in expense reports to Quickbooks Online
4 votes -
Limit the access to certain Customers for users in the account
Limit which Customers the users in the account have access to
4 votes -
Expense report for published invoices
Expense reports for archived documents, as some times we need to have a summary of the invoices which were already published.
4 votes -
Merge Suggest Function
I would like a Merge Suggestion function, eg when a client uploads 1 invioice as several documents, could Dext spot that the same supplier has multiple invoices on the same day and ask whether we would like to merge them - this would be useful as it is too complex to give clients more than 1 email in address and they often photograph a multi page invoice as multiple documents as well
4 votes -
4 votes
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Have the ability to reconcile charges to receipts in Dext
Have the ability to reconcile charges to receipts in Dext
4 votes -
Publish to Credit Card Credit in all region
Publish to Credit Card Credit in all region. It is currently available on CA & US QBO versions
4 votes -
Assign Class When Uploading
Add a Class drop down when you upload bills that it places the uploaded bill in the selected class.
4 votes -
Tips
is there a way to have Dext recognize the tip line on a restaurant receipt?
4 votes -
Re-naming the single, multiple and combine features.
Clients get very confused with those terms and use them incorrectly all the time. Multiple sounds like when they have a multiple page document so they use that to do a 3 page invoice and not "combine". I think that you should get rid of the multiple and just have single and combine. If they have a bunch of unrelated invoices they should do them separately anyway. On email when they have a bank statement that is many pages they need to send it to the "single" email which is the opposite of the phone app. The description to email…
4 votes -
adding multiple projects to a single receipt with multiple line items
Adding multiple projects to a single receipt with several line items
4 votes -
Be able to select all the documents in the Costs/ Sales Workspace without the need to scroll down untill all items are loaded
"can we selected all, not 50 of 570?"
4 votes
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