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  1. 1 vote

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    1 comment  ·  Design  ·  Admin →
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  2. There's a feature we'd love to see implemented (if not already planned). This is to add the ability to notify the Dext Prepare user when invoices are assigned to them. Would be super helpful. Thanks!

    2 votes

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  3. Put a job materials tab in costs

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  4. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  5. bills posted to ApprovalMax with Quickbooks automatically changes the tax to "extracted amount" even if the supplier has settings set up for "zero-rated" or "GST." The extracted amount is not compatible with Quickbooks and Dext should fix the feature of supplier tax settings to work for ApprovalMax

    1 vote

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  6. It would be useful to see the BACS details of the selected supplier whilst reviewing invoices as sometimes we not use a particular supplier

    2 votes

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  7. 1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  8. Option to include report for exported items via the Client usage view.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  9. Is it possible to delete a message I have sent to a client via Dext Prepare?

    1 vote

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  10. Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.

    1 vote

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    1 comment  ·  Other  ·  Admin →
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  11. At the moment the only API access is through Zapier. I have a Make / Integromat account and the Dext module isn’t available. I guess this is because the Dext API documentation isn’t publicly available. I have a ton of integrations set up with API integrations with other softwares such as Xero. And not being able to have any flexibility with the Dext API is frustrating. It would be great if you could make it available. Thanks!

    2 votes

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  12. When adding multiple invoice to one PO will it provide a running balance ie. how much is left on each po. Can the system also alert us when the PO has exceeded the value of the PO in Xero?

    2 votes

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    0 comments  ·  Match  ·  Admin →
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  13. option to edit details of the pending invitation

    1 vote

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  14. Allow Business accounts to export a report on their previous periods Add-on usage.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  15. This way the users will be notified and will be able to make any necessary changes to the upcoming subscription renewal and avoid unneeded charges.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  16. I have some clients with more than 1 company and they often upload a receipt to the wrong company. It would be very handy if a receipt could be moved to another company, the same way it can be moved to Sales/Costs

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  17. The ability to restrict or allow Users to see the submissions of other Users but not all or only their own.

    Item access of one User only to another particular User.

    11 votes

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  18. I would like to be able to close projects so they don't appear in the drop down list and no new expenses can be recorded to them. Right now, we can't limit what projects are available without deleting the project from the projects list, which deletes the project info from all previous expenses as well. I'd like to be able to mark a project as "closed" so it is not seen in the drop down menu for employees for new expenses, while still being able to pull reports for that project. As we have more and more projects over time,…

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  19. Publish Expense report to Quickbooks desktop through the Web app

    2 votes

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  20. If Tracking Category/Project 2's (e.g. Cities) can be limited to certain Tracking Category/Project 1's (e.g. Countries), for example if three Cities are limited to one Country.

    1 vote

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