84 results found
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Printing invoices from Dext
Option to print an invoice straight from Dext, without having to export to PDF first
79 votesWe are looking to support this thanks for the feedback
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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.
78 votesThanks for the feedback we are exploring
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Pay vendors directly from Dext
Send payment to a vendor from a bill/invoice! Like bill.com or Melio
53 votesWe are working on this - Please share your interest
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Rebillable Global Markup per QBO
The "Mark as Rebillable" feature needs to apply the global markup % defined in QBO. Right now a transaction will publish to QBO as rebillable, but the global markup % defined in QBO doens't apply to the transation
36 votes -
Shift+Click to highlight multiple items in the inbox
Shift + Click to highlight multiple items in the inbox
60 votesExploring the options to bring this back. Thanks for the feedback
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Description before uploading in website
I'm surprised this isn't a feature yet. When you are adding a document online via the webpage there is no area to give a description for the document before uploading or even right after. You have to wait for it to be processed, then go into it and leave a note. For someone who submits receipts & bills both on the phone & webpage it would be very nice to have that feature on the webpage. I am frequently submitting documents that I would like to leave a description for so my accounting team can then know where they might…
149 votes -
Un-Approve an Expense Report
Un-Approve an Expense Report
13 votesHi,
Thank you for your feedback, we have taken this into the roadmap and it is being looked at as part of our revamp of the expense report approval process
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Hide unused Worksapces.
it is not possible to hide the sections that are not in use e.g Sales & Bank.
9 votes -
Bank Match to Match more than 10 days of thed date
Bank Match to consider entries paid more than the next 10 days of the document date
43 votes -
Add Products/Service on the Advanced filter and primary column
-Being able to filter the inbox or archive by products/services
-Being able to add an additional column for products/services4 votes -
Extract Location/Tracking category on XERO
To be able to Read "delivery Address" on invoices and choose the location automatically on XERO.
this will enable us to auto publish invoices rather than going to each one individually and check the delivery location and choose the relevant location
this will help us on a MAJOR level.
68 votesOur AI team have been working on this feature and we hope to share more details soon. Thanks for the feedback.
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Bank Feeds and Bank Match
- bank feed - colour the transactions who go to inbox, with attached documents
- match transactions from multiple accounts, bank feed and costs to review
1 vote -
26 votes
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Solo - summaries to add ;; last financial year in dropdown and the ability to export summaries in pdf
Dext Solo - summary page - in the date range dropdown to add a last financial year (from 6th of april to 5th of april. Also on the summary page To add an option to export in pdf the summary
1 vote -
Cancel Expense Report approval request
Cancel Expense Report approval request
2 votesHi,
Thank you for your feedback, we have taken this into the roadmap and it is being looked at as part of our revamp of the expense report approval process
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User Restrictions
It is good if DEXT can set users restrictions so they can only use specific projects and/or account categories
343 votesWe are exploring the best way to handle more advanced user restrictions
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Check & Confirm Bank Account Details
It would be fantastic if Dext had the capability to check bank account details supplied on the suppliers invoice, and flag if there is a discrepancy between the invoice and details held in the accounting software (similar to what it does with the ABN number).
7 votes -
Bank Match - more accurate transaction and item matches
The ability for the software to show more accurate matches for the Bank Match feature so it doesn't show more than one transaction per match.
2 votes -
Flag items via the Mobile app
Option to Flag items via the Dext Mobile app
14 votes -
Disable automatic line item creation for e-invoices
Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.
2 votes
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