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1788 results found

  1. Expense Report in Mobile App to show actual date instead of "Last Week"

    1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  2. Ability to add a Holdback amount to a document in Dext - "holdback is an amount withheld from the seller by either the seller's lawyer or the buyer's lawyer until a cer- tain condition in the Agree- ment has been fulfilled."

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  3. Be able to send Product and services data to Category Details area in QBO, not only to the Item details area

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  4. Are you able to add a feature where we can search for a job reference. We collect materials from many different suppliers we keep one job reference between all the Suppliers assigned to the job we would then ideally be able to just search a job reference and have all the receipts/invoices we need Which are assigned to the current job

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  5. To be able to customize what columns to see in the Inbox and Archive in the Cost and Sales Workspace from the Mobile App just like how it can be done on the Web App.

    1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  6. Show each document's individual line items after an Expense Report has been published to Xero.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  7. 1 vote

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  8. Have the option to apply discount codes at anytime that will apply to the next billing period even with an active subscription.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  9. Hello, I was speaking with Chat Support and they suggested I message here. I would really like to see the ability to toggle on and off with specific projects, similar to how we can turn accounts on and off. Or even to "archieve" projects. Our projects list is very long and it's confusing for our crews seeing projects that were completed years ago. Especially if a project has a similar name. It's leaving lots of room for error. Hopefully something can be implemented. Thanks!

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  10. Support bank match for sage 50 to automatically send to to the integration

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  11. Support more than 2 tax components/portions for SIP Partners (like ApprovalMax)

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    1 comment  ·  Integrations  ·  Admin →
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  12. What I do is search the employee's receipts for a specific timeframe, then possibly choose a client.
    Then I export all those as a PDF, so that I can get copies of the receipts, just in case the client needs proof for their own records.

    Then I have to go back out, and filter everything again, to be able to download the exact same report, but in a CSV format. So that I can more easily create the list to add to the invoices.

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  13. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  14. Hi, after using Dext for a while I think it is a great app but there should be a separate tab for misalliance documents such as supplier statements, contracts, delivery notes, proforma invoices. Archive should only be only for invoices.
    Regards
    Ozkan

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  15. 1 vote

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  16. Have the option to set a User rule so that when a user submits and item the "Publish as" field is set to a certain setting (Draft, Awaiting Approval, Paid). Instead of having an account-wide rules only.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  17. I think it would be amazing if you could do it in Dext then your not needing to really leave Dext at all when completing a vat return

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  18. Be able to purchase additional Bank Statement extraction sheets without the need to upgrade the plan.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  19. ability to add Bank & Credit Card Statement Expense Reports

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  20. It's such a small thing but why can't we just hit 'Enter' to post a message on an item instead of having to click on the arrow?

    1 vote

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