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  1. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. 1 vote

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  3. Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?

    1 vote

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  4. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  5. Have the option to publish the customer field information over to Bill.com

    1 vote

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  6. When an employee does not have a receipt for a transaction on their credit card, they complete an expense recognition form which explains what the expense was for, and why they didn't have a receipt.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  7. Have a better solution to Sync lists from sage50 uk (desktop).

    Currently only 1 user can run the sync from the connect app and this is manually. Either have an option for auto-sync at time intervals (hourly?), allow connect app to be on multiple pc's or create a method from within dext web.

    1 vote

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  8. option to change CRN in the User details page

    1 vote

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  9. 1 vote

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  10. Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)

    1 vote

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  11. When a customer sets up forwarding rules from an email or a website, sometimes the message sent contains a button that needs to be clicked so that the invoice is downloaded. The customer asked for functionality that downloads the invoice automatically and sends it to Dext Prepare instead of an interactive invoice which you need to click to view and download the invoice in question.

    1 vote

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  12. Pull through bank statements old to new

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  13. Flag clients who may be on hold within the firm

    1 vote

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    0 comments  ·  client list  ·  Admin →
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  14. When we publish receipts to ApprovalMax, is there anyway we can add which user has sent them in?

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  15. Ability to Delete the Projects list in Bulk

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  16. 1 vote

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  17. I would like to attach an email correspondence or Purchase Order to an Invoice after it is uploaded on Dext. Would It be possible to implement a feature to do this similar to how we can add notes to an Invoice?

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  18. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  19. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. With the drop down menu for the Supplier , any chance this could start from the letter of the alphabet that the Supplier has defaulted to i.e. we have 3 different restraunts so we have set up 1 for each resturaunt with the resturaunt name at the end . Currently you have to retype the supplier name to start the search . and we do this for several of our suppliers - Hope this makes sense :-)

    1 vote

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    0 comments  ·  Other  ·  Admin →
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