1760 results found
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Option to export multiple files to PDF but not as a single file, but individually
Option to export multiple files to PDF but not as a single file, but individually
2 votes -
2 votes
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Add Singapore as country code to the mobile number field options
Ability to add country code for Singapore when adding mobile numbers for users
2 votes -
Assign a tax rate to a category
Have the option to assign a tax rate to a category so a certain tax rate can be applied once it is selected automatically.
2 votes -
2 votes
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Ability to match a Purchase Order's Line items to the Line Items of documents in Dext Prepare.
Ability to match a Purchase Order's Line items to the Line Items of documents in Dext Prepare.
2 votes -
Universal email-in instead of having a singe and multiple ones
The option to have a universal email-in that has the functions of a single and multiple email-ins. Essentially, having the system detect if the forwarded items are spread over several pages or it is one invocie per file.
2 votes -
MFA time extension
Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.
2 votes -
Bulk download items from all client accounts
Have the option to Bulk download the items from all client accounts from a single panel.
2 votes -
2 votes
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Email template that can be send to clients from partners
Email template to invite clients of partners to learn more about Dext and join Dext.
2 votes -
Dext prepare stats link with flows in Precision
We have set up monthly flows using Dext Precision and it would be great if there was an automatic check with Dext prepare to show you how many items remain in Dext for processing. This would allow us to check which members of the team are staying on top of their Dext processing.
2 votes -
Including Tax Code in Default Dext Prepare CSV Export Format
Include Tax Code column along with the tax codes of the items in the Default Dext Prepare CSV Export Format
2 votes -
2 votes
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2 votes
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Classes
Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.
2 votes -
2 votes
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2 votes
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Original document name
Ability to see the original document name when processing purchase invoices/receipts
2 votes -
2 votes
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