1760 results found
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2 votes
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2 votes
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use dext prepare in multiple browser to diffrent comnie in a merged account.
use dext prepare in multiple browser to diffrent comnie in a merged account.
2 votes -
2 votes
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Ability to apply one description using the multiple method upload via mobile app
Ability to apply one description using the multiple method upload via mobile app
2 votes -
Disable automatic line item creation for e-invoices
Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.
2 votes -
To able to add manually categories, with Code
We can only export supplier lists with codes, but cannot add manually code , it only allow name to add without code.
2 votes -
2 votes
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Improve the Paperwork Match with QBO feature
I would like to see that when an items is posted in QBO and the receipt is placed in Dext that it would match the item in QBO and the image can be moved over this only happens on rare occasions and it caused one to spend time searching then saving the receipt and attaching in QBO manually this is time consuming. If everything on the Dext side and QBO entry are the same this should be a no brainer.
2 votes -
2 votes
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Document Statuses or marking as New/Unread
It would be really good to have ability to manually mark items as "unread/new" if viewed accidentally, or, alternatively, some other way of setting "statuses", for example "new" or "approved" or "on hold" or something like that, besides the flagging option, in order to be able to tell what is happening with a particular document easily.
2 votes -
Send item data to QBO with Paperwork Match along with the image
The ability to send also the coding(info) to QuickBooks with Paperwork match, not only the image as attachement
2 votes -
2 votes
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Add ABN field to the report when exporting to CSV
Add ABN field to the report when exporting to CSV
2 votes -
remittance for accounts
without putting it to expense reports, could we create a remittance from the archived or cost functions?
2 votes -
Option to set a default for "Invoice Delivery Status" when publishing Sales to MYOB
To have an option/settings within Dext for "Invoice Delivery Status". When the Sales publish to MYOB, they come up as "Already Printed or Sent" even though the default in MYOB says to be emailed.
2 votes -
Be able to send the expense report and image via email
Be able to send the report and image via email (pdf) the same as the export option.
2 votes -
Add items to Expense Reports from the Archive
Have the option to add items to an Expense Report from within the Archive instead of having to move them to the Costs Inbox.
2 votes -
2 votes
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Add the Home currency within the iOS app
Currently in the iOS app, you only see the foreign amount from the receipt, when abroad, but often your Bank send a notification showing you the amount that was taken from your account in your local currency. As a result, you would be able to update the receipt to the correct home amount so that it matches correctly.
2 votes
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