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  1. 2 votes

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    0 comments  ·  Line Items  ·  Admin →
  2. Add a Filter for Rebillable ... client who bill their customers back often need to provide the receipts to substantiate!

    2 votes

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    0 comments  ·  Design  ·  Admin →
  3. Unique code field for invoices

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  4. On cost invoices it could pick up a site address and allocation to a certain code.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  5. It would be fantastic if Dext had the capability to check bank account details supplied on the suppliers invoice, and flag if there is a discrepancy between the invoice and details held in the accounting software (similar to what it does with the ABN number).

    16 votes

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    Under Review  ·  1 comment  ·  Bank  ·  Admin →
  6. You must eliminate the software automatically asking you "Would you like to set some of the details that you've entered in this item as a rule for. Set Supplier Rules Maybe later" every time an entry is made. In my business, I have a different description every time for my vendors. It is how my job costs. This message pops up every time and requires me to push publish twice on every entry. It is the most frustrating thing and wastes my time when I have hundreds of entries. The software didn't always do this and now that the problem…

    2 votes

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    0 comments  ·  Rules  ·  Admin →
  7. Hi there
    Further to our interaction with your customer service, and dext not been able to keep the project number to the receipts once the project is closed on WFM could you please add this feature to it.
    So when closing a project the expense receipt still have the Project Code from WFM.

    1 vote

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  8. When entering max and minimum amounts in the filter, if enter pressed to confirm the input, the max amount will be disregarded. In order to apply the filter you need to scroll down and click on apply.

    1 vote

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    0 comments  ·  Design  ·  Admin →
  9. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  10. Hi,
    A new feature 'Extracted PO number' has been added to Dext but there is no disable option on it.
    It was not communicated to us that these changes will be implemented.
    It is not useful to us and disrupts our invoice approval process. We use a different application for managers to approve and match their own departmental Invoices to P.Os.
    Can we please have a disable option on this feature?

    Thank you.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  11. Add Payment option under Sales for MYOB files?

    3 votes

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  12. allow search by document reference

    2 votes

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    0 comments  ·  Other  ·  Admin →
  13. 254 votes

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    0 comments  ·  Bank  ·  Admin →
  14. Account number in Utility Bill
    We are dealing with many utility bills every month, and the account number is the main reference for us to book & report expenses. It's very helpful if we could have Dext extract the account number automatically.

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
  15. I want to know if there is any way to change the setting so that a different number is picked up? There’s a reference number in the description of invoices that we want to add as the reference instead of the invoice number

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
  16. The ability to set multiple supplier rules for a single supplier.

    238 votes

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    Under Review  ·  13 comments  ·  Rules  ·  Admin →
  17. If you click a SINGLE item inside an Expense Report, it deletes the ENTIRE report. Not the single item. This needs to be corrected.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  18. 1 vote

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    1 comment  ·  Other  ·  Admin →
  19. 3 votes

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    0 comments  ·  Mobile  ·  Admin →
  20. 12 votes

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