164 results found
-
Bulk Edit more fields for Sales items
Add the following fields for bulk editing:
1. Category. Right now there are only Products/ Service
2. Paid
3. Paid by
4. Which bank account it is deposited into.3 votes -
More Details for Suppliers (not only name)
The ability to add all new vendor details (not just name) and have it sync to QBO.
3 votes -
Totals when selecting invoices from supplier
Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo
3 votes -
Report for a user's transactions
Hi how do i download an audit log to see which user processed the transactions and what time
1 vote -
Option to Hide or Archive unneeded suppliers but not delete or merge them.
Option to Hide or Archive unneeded suppliers but not delete or merge them.
I want to know if we can archive suppliers. I'd like the old suppliers not popping up when searching
4 votes -
ability to see total spend with supplier
Include the ability to see how much has been spent with each individual supplier/contact, monthly and annually.
1 vote -
2 votes
-
Ability to nominate email or business to login
"I would prefer two layer of security through our office email if that is something you can do for me pls. For other software we use, we have such facility as rather than compulsory mobile app they give option to nominate business email where the access code comes and as soon as we enter that in login process it authorises us to get into software."
1 vote -
Intuit SSO
Just reaching out cause I would like to set up SSO for Dext. We currently use Jumpcloud as our Idp but I couldn't find any documentation for setting up SAML just via Intuit.
1 vote -
Highlight where extracted data has come from.
It would be useful if you could possibly highlight where certain bits of data have been picked up from. E.g. the date/amount/invoice number on the photo of the receipt/invoice would be highlighted. This would just make it easier when checking through a lot of invoices before publishing.
1 vote -
1 vote
-
sharing invoice with another dext account
sharing an invoice to another client account.
often is happening that an invoice is uploaded in the wrong amount by the client if they have more than one company. this way we can send the invoice to the correct dext company account without downloading the document s and uploading it again.2 votes -
Download Item History and Audit Trail logs as a report
Download and Extract Item History and Audit Trail logs as a report
3 votes -
Allow the ability to print the inbox so it can be checked against a credit card statement more easily
Allow the ability to print the inbox so it can be checked against a credit card statement more easily. When I try to export the inbox it gave me all the receipts. I just want to list of the charges so I can easily check against a credit card statement. I don't need all the pictures of all the receipts.
1 vote -
Extend the authentication of an account.
Currently, an account can stay authenticated for 7 days at Dext Prepare. The request is to extend that period for at least 30 days more
1 vote -
4 votes
-
Be able to send the expense report and image via email
Be able to send the report and image via email (pdf) the same as the export option.
2 votes -
File Storage option to specify location on drive for backups
File Storage feature update to allow us to choose the preferred location on the drive to save the Dext folders.
3 votes -
Deactivate certain features in the 'Archive' page
To prevent accidental data exports from the archive section, we would like to inquire if there is an option to deactivate the "export" button in this specific context. This additional safeguard would help us maintain data integrity.
1 vote -
Make Payment Method field mandatory
Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?
1 vote
- Don't see your idea?