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12 results found

  1. Have the option to set up a 2FA with an email rather than doing it thourgh an authentication app.

    19 votes

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    0 comments  ·  Other  ·  Admin →
  2. Can you introduce an option to search by description and/or note in the archive option please? As there is no option to input a job site, I use the description and note to enter the job site. When I have to look up a site, I can't search by either of these options.

    If an option can be input to enter job site/job code/ project name that we can search also, that would be even better.

    Thanks.

    243 votes

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    Completed  ·  10 comments  ·  Other  ·  Admin →
  3. Have a field for approver rather than hovering over waiting for approval for find out who's still needs to approve. & provide a reporting tool for administrators who need to chase up people who need to approve

    2 votes

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    0 comments  ·  Other  ·  Admin →

    Hi,


    We have now added an optional approver column which you can use by selecting the table cog, and selecting "Approver".


    Thanks for your feedback and please do reach out with any further queries.


    Many thanks


    Vikash


  4. 'Note' text box should automatically expand downwards if the contents go beyond the default 2 lines.
    Currently, if you type more than 2 lines, you can only view the information below if you manually expand the text box, or scroll down.
    Often it is not clear if there is more information below the 2 first lines, especially if listing things on separate lines.

    1 vote

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    Completed  ·  0 comments  ·  Other  ·  Admin →
  5. Can you please build the functionality for us to reconcile supplier statements against their invoices for the month. This is key for us in managing our supplier payments.

    It would be useful to have:
    1) A place to store Supplier Statements
    2) The ability to check whether there's an invoice on file for each line on the statement
    3) The ability to check if the amounts on the Statement match the amounts on the individual invoices

    144 votes

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    Completed  ·  11 comments  ·  Other  ·  Admin →
  6. Add the code next to the Category name when an Expense Report is created and after the report is downloaded

    4 votes

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    Completed  ·  0 comments  ·  Other  ·  Admin →
  7. We would like Expense Approvers to be able to see their items only, just like Basic users

    19 votes

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    0 comments  ·  Other  ·  Admin →

    Hi there,


    Enhanced expense claim approvals were released last week 🎉


    This means that only approvers or people with permission can see other people's items. We also recommend migrating your expense approver roles to the new roles and permissions in Dext.


    Some useful links

    • https://help.dext.com/en/s/article/expense-claims-approvals
    • https://help.dext.com/en/s/article/roles-permissions


    Enjoy

    Anna

  8. 26 votes

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    4 comments  ·  Other  ·  Admin →
  9. I need to be able to sort per description field in the Expense Reports

    3 votes

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    Completed  ·  1 comment  ·  Other  ·  Admin →
  10. Would be great if Dext could read the ABN for suppliers and if possible have this to be able to be put into the contact in Xero???

    2 votes

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    1 comment  ·  Other  ·  Admin →
  11. Hi, you used to have a re-bill tool with Xero integrated accounts for oncharging which was really handy and also allowed me to use RB for accounts receivables. Could you please bring this back

    8 votes

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    Completed  ·  0 comments  ·  Other  ·  Admin →
  12. Adding more item "Types" for Sales Invoices, as well as the ability to edit the "Type" field and subsequently change the type of item.

    4 votes

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    0 comments  ·  Other  ·  Admin →

    Hello,

    We’ve added a few new types of Sales documents that can be processed through Dext Prepare, namely Sales Receipts for QuickBooks Online and Sales Credit notes for QuickBooks Online & Xero.

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