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  1. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. My recommendation is to be able to buy in increments of 5 clients - this is achievable and affordable for my practice.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  3. Just enquiring if BSB and Account numbers can be added when pushing invoices through to Xero

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  4. For Canadian restaurant industry: is there any way to have integration with more foid suppliers like Gordon Food Services and etc

    1 vote

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  5. It would be useful to be able to generate a report on Bank Statement Extraction for our clients in the Practice Insights View as well.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  6. It seems odd that the software can show the 'Match found' in the Bank Transactions but then can't produce a report showing the matching document ID or anything like that. If that became a feature it would be great on a number of levels

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  7. The boxes we have to type into in the Line Items area are extremely faint so it is time consuming sometimes when clicking slightly above or below or beside and nothing happens. I would suggest making the perimeter of these boxes in the Green so its easier to work with.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  8. 1 vote

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  9. Have the option to filter the item's by relevant fields and have a summary for them. For example, have a summary of the total amounts for items from a certain category like what we can do with HMRC clients under Partners.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  10. 1 vote

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  11. Add bank statement warning notification for all users that extraction is a paid feature.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  12. 1 vote

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  13. Supplier integration with Xero for all default codes & tracking categories to be automatically updated in Dext from Xero. This will remove double entry & ensure consistency between the 2 systems

    1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  14. "make the webpage more user friendly, having to slide left and right with lots of bars top and bottom is annoying"

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  15. A option where you can see how much profit you have …sale invoice and expenses and calculate whats your profit

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  16. There should be an entry to add if a dividend has been paid out and the value of it

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  17. Corner highlighter while capturing documents. With an additional focus on long receipts, which could be scanned continuously.

    0 votes

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  18. A price checker feature that automatically notifies you when a billed price differs (higher, lower) than the agreed product price would be great. The price checker would compare the extracted line items from bills against your pre-loaded price list.

    0 votes

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  19. Feedback from a partner: "Following the release of the multiuser merge function one of our clients has come to us with a question. They were on a call with one of our internal members of staff a few weeks ago and when sharing screens have noticed the Dashboard view on our internal practice.

    They would be keen to explore this option from a client perspective – basically they have about 60 entities in total and would like to be able to view these at a Dashboard level – I appreciate prior to the multiuser function this would likely not be…

    0 votes

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    0 comments  ·  client list  ·  Admin →
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  20. Enable New Zealand businesses to register and receive invoices in Dext prepare

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