1795 results found
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Rental Properties Supplier rules
Set supplier rule for rental properties
1 vote -
Bulk Edit Rental Properties
Hi is there anyway I can assign a rental property to all items in the inbox at once?
1 vote -
Merging Invoices from Different Users
When Merging same invoices received multiple times from different users , instead of the the merged invoice being allocated to the first user who uploaded , we should be able to priorities either users or upload method i.e. if an invoice is received as a scan from the App from an User we should be able to see this rather than an upload via email.
1 vote -
1 vote
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Extract category written on invoice
Is there a way to create a rule to change the account for the same vendor invoice? For example, a maintenance vendor but the client purchases from the vendor for either repair income, or internal repair work or shop supplies. The client writes on the invoices what it is and the uploads to Dext. Is there a way to tell Dext to identify these and select the right account?
1 vote -
Global Smart Split Rules - Choose Vendors Applied to
Set smart split rules globally then choose which vendors the rule applies to. Having to create on each individual vendor is annoying.
1 vote -
ERPNext
Integrate Dext Prepare with ERPNext
1 vote -
Integration and connection with EBMS (Koble)
Make an integration with EBMS.
Our scenario is to sync Vendors, Products, Bank accounts with our ERP software, EBMS (now Koble).As well, when the purchase order is created in Dext, we want to push it to EBMS.
We are willing to collaborate to create that integration if there are appropriate API's and WebHooks available.
Thanks,
2 votes -
1 vote
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Bank Feeds and Bank Match
- bank feed - colour the transactions who go to inbox, with attached documents
- match transactions from multiple accounts, bank feed and costs to review
1 vote -
costs upgrade
add insurance and accounting option to costs
1 vote -
Extract item types for Sales documents.
Extract item types for Sales documents.
4 votes -
Google Drive uploads
Would like to be able to upload via Google Drive or Microsoft SharePoint, not just DropBox. A lot of clients use these platforms.
2 votes -
Foreign currency expense matching for Paperwork Match
Foreign currency expenses are not able to get a match even if the converted local currency amount is the same.
2 votes -
Extracting multiple Direct Debit payments from invoices.
It would be great if you could add an invoice and separate the future direct debit payments, which would automatically update onto Xero.
Thank you!
1 vote -
Select a publishing destination for a document type
Publishing rules based on a document type
1 vote -
Project Defaults to also apply to Sales
project user defaults to also apply to sales items uploaded by specific users.
Currently Dext only apply project defaults for users to apply to costs.
1 vote -
Creation of Annual Expense Report insights
Creation of Annual Expense Report
1 vote -
11 votes
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Expense Approver to have their own Individual Inbox
Hi, we currently have a Dext subscription that we use for staff expense claims, and we've set up specific users for approval. However, all expenses for approval are currently being routed to one inbox (expense list). Is there a way to configure this so that each approval user has their own individual inbox, ensuring that only expenses assigned to them are visible for approval?
4 votes
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