1520 results found
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Please add ‘materials’ on categories for us construction workers!
Most of my company receipts are for construction materials, which I currently file under ‘other’ which isn’t very helpful.
Please add a new ‘materials’ category!6 votes -
File naming format for File Storages
Option to change the file names that will be assigned to items downloaded via one of the File Storage options: Google Drive, DropBox and OneDrive
7 votes -
Extract Item Descriptions with QTY & Price
Auto pull the invoices item description like the other fields. Example Item, QTY, Color, Price.
4 votes -
Bulk Suspend Clients/Users
The ability to Mass/Bulk Suspend Clients/Uses.
8 votes -
Original images of invoices/receipts attached to expense report
A way for the invoice/receipt to automatically be attached to the expense report in the integrated software, not just as a link in the PDF.
179 votesHi there,
The ability to include source document images within the Expense Report PDF export is now live. Select 'Report with receipts' on the detail level in the PDF export screen. See screenshot attached.
Including images in your accounting software with the published expense report has not yet been worked on, but we are aware of it.
Hope this helps!
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Bank Satement Match
The ability to match items in Dext to bank statement transactions
7 votes -
Auto-Archiving and Publishing
We have a client that has a vendor who sends everything to their Dext account (order confirmation, short stock reports, invoices, payment receipts). We would like Dext to be able to auto-archive those documents that are not invoices for this vendor and then auto-publish those invoices to Dext.
2 votes -
Creating a Missing Paperwork Report to be able to incude more than 100 transactions at a time
When creating a Missing Paperwork Report include all the transactions that are missing an image, not limit it to 100.
2 votes -
26 votes
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Option to not send an email to the account owner when deactivating or disconnecting a client
When Deactivating or Disconnecting a client from Prepare where the Account Owner needs to be set - have the option to not send an email to the Account owner.
4 votes -
Download Items From Expense Report
The ability to mark and download individual items items added to an Expense Report directly from the Expense Report item list.
11 votes -
Identify duplicate invoice numbers
t would be really useful if Dext was able to flag duplicate invoice numbers (like Xero can).
Obviously Dext will merge duplicate invoices which have the same supplier name, total amount, invoice number, etc. But if there’s a reissued invoice for example which has the same invoice number but a different amount, there’s a risk that this will be pushed through twice given Dext will not merge / reject the invoice as a duplicate invoice.
Xero has a warning that tells the user that the invoice number already exists and it would be really handy if this could also be…
8 votes -
Pay for bills and invoices within Dext Prepare
The ability to pay for bills and invoices from within Dext Prepare
7 votes -
Customize CSV export columns
get the user column to show in my csv exports
52 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.
20 votes -
Publish the invoice number to the supplier reference field for Sage acounting
Publish the invoice number to the supplier reference field for Sage acounting
6 votes -
Allow Basic users to have access the Bank Workspace
Allow Basic users to have access the Bank Workspace
6 votes -
3 votes
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Dividend
There should be an entry to add if a dividend has been paid out and the value of it
1 vote -
Delete transaction from submitted Bank statement
I would like to be able to delete only specific transactions when a Bank Statement is processed. The reason behind this is that a client has a lot of their personal expenses within the submitted Bank Statement, whereas we only need their business's ones.
5 votes
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