294 results found
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Supplier Rule: Set Date Format
There should be a set "date format" option for supplier rules. I have a specific supplier whos dates are always a mess yet they format it consistently in their invoicing. Dext will not consistently read it.
99 votesHi all,
Thank you to everyone who shared feedback and voted on this feature request.
After careful consideration and discussions with our internal teams, we’ve decided not to proceed with this suggestion at this time.
Currently, we’re focusing on other priorities that align with our overall product roadmap. While this particular request isn’t planned for the foreseeable future, we value your feedback and will continue to review suggestions as we evolve Dext to meet the needs of our users.
Thank you for your understanding!
Best regards,
The Dext Product Team
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Ability for Receipt Bank to process CIS invoices
Can you please add the ability for Receipt Bank to be able to process CIS invoices.
85 votes -
76 votes
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Publish Credit Notes to Approval Max
Currently credit notes are not supported for approvalmax. Partner would like to be able to publish them or bypass AM to publish directly to Xero
75 votesHi all,
Thank you to everyone who shared feedback and voted on this feature request.
After careful consideration and discussions with our internal teams, we’ve decided not to proceed with this suggestion at this time.
This integration relies on a framework that would need to be completely rebuilt to accommodate this feature effectively. Furthermore, with our existing Approvals product, we’re focusing on other initiatives that better align with our current product roadmap.
While this specific request isn’t in our immediate plans, we deeply value your feedback and remain committed to reviewing suggestions as we continue to evolve Dext to better serve our users.
Thank you for your understanding and continued support.
Best regards,
The Dext Product Team
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Make fields required before submitting in Mobile App
It would be fantastic if you can set up the mobile app to require certain details such as Account, Memo, and Client before it allows submitting receipts.
I would like to make certain fields manadatory when employees are reconciling their cc purchases. For example. I would like the job and client field to be mandatory to be filled in.53 votes -
New Integration: Microsoft Dynamics 365 Business Central
Please can you integrate with Microsoft Dynamics?
53 votes -
48 votes
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Reference / Customer number field extraction
A reference number field would be useful for items with a receipt reference number or customer reference number
44 votes -
Ability to edit fields pre-submission (in particular Category)
Ability to edit the following fields prior to submission:
- Supplier
- Payment Method
- Project 2
- CategoryThe most popular requested field to edit pre-submission is Category
This would allow me to ensure that the details are picked up as I require and would mean that the information will definitely carry across to after processing (i.e. if the Payment Method isn't visible I don't want to lose that data)
39 votesHi everyone,
Thank you for your feedback and votes on this feature request!
While we won’t be implementing this specific suggestion, we’re excited to share that AI and automation rule enhancements coming in 2025 will address this need.
We truly appreciate your input and will continue refining Dext to better support you.
All the best,
The Dext Product Team
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Ability to upload from different locations using the Mobile App
Would like to be able to upload from different locations, such as OneDrive, Google Drive, iOS Files App, etc when using the mobile app, as currently it's only possible to upload images from the gallery.
35 votes -
Boost for Bank Statements
Hi, would be great if there is a boost feature for the bank statements too.
33 votes -
New Integration: Intacct
Please create an integration with Intacct so that we can use it in conjunction with QBO & Bill.com and Sage.
30 votes -
The ability to edit duplication criteria
Ability to edit the duplication criteria, for example instead of all three criteria to be met, the client could choose only Invoice Number and items with the same invoice number would be considered duplicates.
29 votes -
Integration: MYOB Advanced
Integrate with MYOB Advanced
29 votes -
Edit more fields before sending the items for processing from the Mobile App
It would be great if we could add info about payment method and category when sending via the Mobile App before submitting for processing. This would be very helpful especially in terms of the payment method as it is not always shown on the items (especially invoices) and the users can simply add the info about the relevant payment method as they know best. Thus we won't have to chase them and ask what was the card used.
29 votes -
27 votes
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Allow invoices with invoice # over 21 characters to be published or remove the "-" from Amazon Invoices
Amazon invoices include "-" in between the numbers in the invoice number which are extracted by dext making the invoice number over 21 characters and cannot be published. These should not be extracted or at least allow items with this error to be published.
25 votes -
24 votes
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Re-order Client View Dashboard by cost items and hold that layout for next time I log in.
Re-order Client View Dashboard by cost items and hold that layout for next time I log in.
21 votes -
Bank Statement section on Mobile App
The mobile app should have an option to upload bank statements as is instead of having to upload as supplier statements.
21 votes
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