1491 results found
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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.
34 votes -
45 votes
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Sync Supplier Rules from Xero to Dext
Sync Supplier Rules from Xero to Dext
6 votes -
Download Expense Reports with supporting images
I want to be able to download the Expense Report, together with the supporting files in one PDF
68 votes -
4 votes
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Expense Approver privileges
We would like Expense Approvers to be able to see their items only, just like Basic users
16 votes -
Be able to search the archive by the published dated
To be able to export or filter the archive list, by the date something was published.
19 votes -
Invoice numbers in expense report
To have the invoice numbers included in the expense report when it is exported
16 votes -
Publish group rates to QBO
Cannot publish Group tax codes with more than 2 lines to QBO.
26 votes -
JPEG to PDF
There should be a way to change the type of file from a JPEG to a PDF within Dext. As accountants we often need to download and drag files from Dext into Caseware for year-end work and JPEGs don't work for that, nor do they print well to PDF. Thank you!
10 votes -
Integration with Sage Evolution
Integration with Sage Evolution cloud based services
13 votes -
Reminder to approve expense report
Would like to be able to issue automatic reminder emails to an approver if they haven't actioned an expense report after a period of time. This will assist our team greatly! Thanks
3 votes -
6 votes
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Prevent statements being published to QuickBooks
Stop client publishing supplier statements to QuickBooks
2 votes -
Set auto publish supplier rule within the mobile app
When you publish from the app it would be handy to be able to select “Auto publish next time” or ability to set supplier rules from the mobile app
2 votes -
Correct/Edit Missing Paperwork list of transactions
Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.
4 votes -
5 votes
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6 votes
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Ability to integrate with Navision
Ability to integrate with Navision
4 votes -
Item Messaging available on SMB plans
We need the ability to use Item Messaging feature with our employees on the direct SMB plans as it would save us so much time and effort.
14 votesWe will look to enable this
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