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  1. Upload from Dropbox takes 12 hours to process - please change to 5 minutes

    1 vote

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  2. I note there is a Google Look up to a supplier, would it be possible to also look up to IRAS directory if the supplier is GST registered rather than just pick up the GST code as shown on the supplier invoice?

    1 vote

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  3. Ability to set up Default Smart Split Rules for All Customers

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  4. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  5. As the client does not have a "Credit/Debit" card it would be great if other payment options are available.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  6. Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.

    1 vote

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    1 comment  ·  Other  ·  Admin →
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  7. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  8. At the moment the only API access is through Zapier. I have a Make / Integromat account and the Dext module isn’t available. I guess this is because the Dext API documentation isn’t publicly available. I have a ton of integrations set up with API integrations with other softwares such as Xero. And not being able to have any flexibility with the Dext API is frustrating. It would be great if you could make it available. Thanks!

    1 vote

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  9. option to edit details of the pending invitation

    1 vote

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  10. The ability to use Advanced Search in the Bank Workspace to search for specific information, such as Source ID across all Bank accounts instead of each individual one.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  11. Ability to back up Expense Reports using the File Storage connection

    1 vote

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  12. 1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  13. directly integrate with Scoro

    1 vote

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  14. It would be great if we could add additional fields to the new item when Splitting in Dext Prepare.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  15. Add conditions to Auto-publish
    Rather that auto-publish all items we would like to be able to add conditions to a few items. For example for our sole trader clients where there are 2 meals then we go back and ask about client entertainment, or disallow half. Its quite common in our sector to pay for client food. If one coffee/sandwich we allow it.
    We don't auto-publish any food at the minute to check for more than 1 meal. It would be great if we could add filters such as auto-publish for Costa coffee IF < £5.
    Autopublish McDonald's IF <…

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  16. Attached is a template we need to integrate with our accounting software Intact. The software will group the transactions by account reference and remove the main header line so that we simply have the line items.

    Are we able to pay for this development because adding this feature will save my client a significant amount of time?

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  17. 1 vote

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  18. 1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  19. Add "Product/Service" to the primary/additional columns options of line items view so it can be enabled/disabled. At the moment we show this field for all customers integrated with Xero and QBO on the line items view, even if there are no entries pulled/created and the field is actually greyed out. The clients need to have the option to choose what columns/fields are relevant for them.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  20. I think you guys are missing the point.
    I have gone in and made the changes but it is already too late. The payment went through already for the whole year under the wrong currency because it is not clearly stated what currency the pricing is in. I could have done any currency, i just needed to know which currency it was. So i used the wrong card. It is a sign up issue that can be simply resolved by adding the currency designation next to the price / or an info box that says what currency is being charged.…

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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