1497 results found
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Custom reports for company accounts already on Dext Prepare
I would like custom report function for our company account that is only available through Dext Precision. Happy to pay extra for it, but we would find this feature beneficial.
1 vote -
Different account language for users in the same company
Allow users to choose the language, independently from the account's settings.
1 vote -
Old Search Functions
Hello! Whatever change was made to the search feature recently was not a good change.
I seasrched for "bridge" and it brought up GHY and Ecard Systems
I put in Enbridge and it brings up 4 Enbridge invoices (what I was looking for).
I used to be able to put short form and it worked all the time.
Also, when making an edit on an invoice that was already filtered and then hitting the back button it is often taking us to the main screen again. We have to filter to find the invoice again. This was never the case…1 vote -
Tracking Category defaults
be able to set default tracking category by nominal code not just supplier
1 vote -
Expense Report File Naming When Exported/Emailed
When exporting expense report, file name should default to represent the report name, not the date it was printed.
1 vote -
Dextension to All users
Dextension to clients, also available for basic users.
1 vote -
1 vote
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Prevent basic user access to modify documents
Lock modification of expense reports and invoices when the user is a basic user
1 vote -
NPO Tax rebates
NPO Tax rules and proper breakout - I am manually breaking out the HST into the federal and provincial rebate lines - would be nice for DEXT to break this out through the software
1 vote -
I'm stressed by "Unsuccessful document upload" message
When I send a document that already exists in DEXT, I would appreciate no to receive "Unsuccessful document upload" warning message (which is quite stressful... as I already have trashed the paper bill. A difference message saying "Redundant upload rejected" so I know it is (then I check which document in the trailing text if I want.
1 vote -
1 vote
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Revert to old search functionality
You've recently changed the search functionality which has made it more difficult to return the items I am looking for. I have chatted with an agent and they've let me know that I can now add further clicks into each search to go to the advanced settings. This is not an advancement, this is the opposite. I do multiple searches daily and now each one is going to take additional clicks which is a massive waste of time. I'd love the old search functionality to be reinstated as this worked just fine.
1 vote -
Use webcam to capture receipt image
I would like to be able to use my laptop's webcam to capture the receipt image (similar to the mobile app).
I find it's easier (for me) to enter the appropriate details in the web app. However, the easiest way to capture the receipt image (again, for me) is to use the mobile app and the phone's camera. This makes most receipt entry a two-step process.
1 vote -
Unique code field
Unique code field for invoices
1 vote -
Site addresses
On cost invoices it could pick up a site address and allocation to a certain code.
1 vote -
Project No to remain when closing the project in WFM
Hi there
Further to our interaction with your customer service, and dext not been able to keep the project number to the receipts once the project is closed on WFM could you please add this feature to it.
So when closing a project the expense receipt still have the Project Code from WFM.1 vote -
Filter by Min & Max amounts
When entering max and minimum amounts in the filter, if enter pressed to confirm the input, the max amount will be disregarded. In order to apply the filter you need to scroll down and click on apply.
1 vote -
1 vote
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Disable option for 'Extracted PO Number'
Hi,
A new feature 'Extracted PO number' has been added to Dext but there is no disable option on it.
It was not communicated to us that these changes will be implemented.
It is not useful to us and disrupts our invoice approval process. We use a different application for managers to approve and match their own departmental Invoices to P.Os.
Can we please have a disable option on this feature?Thank you.
1 vote -
Fix Delete in Expense Reports
If you click a SINGLE item inside an Expense Report, it deletes the ENTIRE report. Not the single item. This needs to be corrected.
1 vote
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