1788 results found
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Track the usage of self-paying
Have the option to track the client usage of self-paying clients under the Practise Dashboard.
1 vote -
synchronise the unique supplier account number in XERO to a corresponding field in DEXT.
synchronise the unique supplier account number in XERO to a corresponding field in DEXT.
1 vote -
description box under utilised
the description box is always manually entered when checking the invoices that have been uploaded to dext
the description box should contain details of what the billing period is or what expenses have been bought as otherwise without this detail how can the expense be allocated to the correct account in the purchases/ expenses ledger within the accounts? if this box is not manually filled at the time of checking then at the accounts stage the invoice will have to be located, opened and then it can be allocated to the correct place. the person finalising the accounts should not…1 vote -
Pont date extraction
Extraction of the point date instead of the invoice date
1 vote -
1 vote
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1 vote
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1 vote
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Create Line Items directly from the Inbox
Create Line Items without the need to open each item individually - instead be able to add line items directly from the Inbox page.
1 vote -
Auto-split Bank statements
Auto-split Bank Statements if multiple Bank Statements have been submitted as a single file for Bank Statement Extraction.
1 vote -
1 vote
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Have the option to extract a report for Auto-published items
Have the option to extract a report for Auto-published items
1 vote -
1 vote
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1 vote
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Add bank feed section to practice insights
To have a bank feed section in the practice insights, to see which clients have an active bank feed set up
1 vote -
set up integration globally
Ability to edit the integration settings to existing clients at once
1 vote -
Create Rules for the "Integration" field based on the Item's "Type"
We are integrated with ApprovalMax and Xero - we're only pushing the credit notes to Xero as Dext won't do it to ApprovalMax, so it would be good to have a rule for Credit Notes to default to Xero
1 vote -
Fully disable the Products/Services
Would like to be able to remove the visibility of all "products and services" as it is not used by our company and is confusing to employees. Add a function to disable the entire list, not just individual toggles for each account.
1 vote -
Cancel Paperwork requests
Have the option to cancel Paperwork Requests sent to the clients
1 vote -
Export multiple expense reports with the line items option
Be able to bulk export and still have the line items for each item on each report shown, to not have to do this one by one for each report to export the line items.
1 vote -
1 vote
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