1491 results found
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16 votes
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Bulk Edit in the Customers list
Bulk delete customers in the Customers list
31 votes -
12 votes
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Change layout of line items
Change the layout of the line items on the item details page so users can see all the information clearly. Currently, some details are shortened or even hidden such as the VAT rates which clients cannot select the bottom one as it is hidden - scrolling or typing the needed rate does not help and the last one always remains hidden and cannot be seen
35 votesWe are exploring an alternative view for line items. Thanks for the feedback
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Bank Fetch feature for UK
Requests to have Bank Fetch as an available feature in the UK again
13 votes -
Split PDF file into separate invoices
Ability to split single PDF files containing multiple invoices after having been submitted to Dext Prepare.
23 votes -
Publish Sales Invoices to Kashflow
Wish to be able to publish Sales Invoices to Kashflow
32 votes -
Match Purchase Orders with Invoices
It would be great if you can drop PDF purchase orders into Dext so that it can match all the POs to the correct invoices and publish to Quicbooks all the ones which tally up. It would then just leave behind all the query invoices in Dext to be looked over before publishing. (I know you can do this if you raise Quickbooks purchase orders but we use a our own PO system).
6 votes -
Ability to filer items based on their rebillable status
Show an check-box in the Filter option for the re-billable status of the items
5 votes -
4 votes
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Owner of item in QBO
Owner of the account in Dext should appear s the owner of the item in QBO as well.
8 votes -
Single User Business Plan
Single user plan
10 votes -
New Integration: Microsoft Dynamics 365 Business Central
Please can you integrate with Microsoft Dynamics?
52 votesHi,
Thank you for submitting your feedback and ideas for this integration. After an investigation into this integration our product team has decided to prioritise other integrations and features for the immediate future. If these plans change I will update you here.
Please continue submitting your feature requests as they are incredibly valuable for our team!
Many thanks,
Dom -
Assign Approver to a Usr
Ability to assign an approver to a user so this user will be able to send the reports for approval only to the assigned approver.
36 votes -
Ability to customise the Expense Report previe
Ability to customise the Expense Report preview - add projects, view it on full screen.
6 votes -
Integrate with Sage 300
Integration with the Sage 300 Canadian software
17 votes -
Purchase order match for Approval max and Approval max for QBO
Purchase order match for Approvalmax integrated clients
9 votes -
Delete Suppliers
Can you please add the option to delete Suppliers in RB rather than merging them?
48 votes -
Ability to merge processed Bank Statements
Ability to merge processed Bank Statements
7 votes -
Expense approvers to see only reports that are for them
Can expense approvers see all receipts in RB? Or they can only see all expense reports that have been generated? Is it possible to limit approvers to see reports that are for them to approve rather than all others' reports?
50 votes
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