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  1. When you drill down into a transaction and then close out of it, it takes you back to the start of the list. It would be good if it reverted back to the place on the list where you were when you drilled into a transaction.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  2. Have an integration with CentralGest in Portugal

    1 vote

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  3. When setting up a fetch connection, for the system to not automatically set a future date

    1 vote

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  4. When downloading a groups of receipts either via pdf or cvs is a lying when after downloading instead to go back to the group it goes back to the cost so you have to group again by person project integration
    Would be nice if when after downloading and going back stays in the same filter that have been selected before this will save a lot of time

    1 vote

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  5. Show who published the items within Xero and ApprovalMax instead of just showing "Loaded by Dext" .

    1 vote

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  6. The Bank Match feature is useful, but if matched transactions could be highlighted on the listing view I feel that would help isolate item that need attention or have been paid by other means

    1 vote

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  7. 1 vote

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  8. 1 vote

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  9. Ability to add a the same Client account to multiple Partner accounts

    1 vote

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  10. Ability to filter Suppliers and see easily the ones who have "Smart Split Rules" set

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  11. 1 vote

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  12. Especially for business owners who have accountants in different countries.

    1 vote

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  13. 1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  14. 1 vote

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  15. Hello, i would like to suggest adding a spanish version, since i'm sure there's a huge market for that in latin american countries with scarce softwares

    1 vote

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  16. Add a sub-header called 'Original statements' to the left of Source ID, used Dext for a while now, and only just found out it's for original PDF not an alternative for downloading in CSV etc.

    1 vote

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  17. 1 vote

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  18. Bulk upload of managed by / location boxes to client list (similar to practice code bulk upload)

    1 vote

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  19. The workspaces tabs (Costs, Sales, Expense Reports, Bank) should show how many documents in total between the name and the chevron.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. Have the option to publish items with currencies different ot the Base currency of the Dext Account so they appear with their original currency in ApprovalMax.

    1 vote

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