1795 results found
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Restrict Admins so they cannot approve expense reports
Be able to set Admin user who cannot approve Expense Reports.
5 votes -
1 vote
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Extract Acct numbers
The ability to extract acct numbers would be incredibly helpful. This helps with classifications :)
16 votes -
Add Xero as a File Storage Option
It would be great if Xero could be added as a File Storage connection option, for documents such as delivery confirmations, that should be filed with the invoice in Xero but not processed as an invoice from Dext
2 votes -
1 vote
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1 vote
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Better browse app navigation
It would be great if after using the "Back" button on a browser you are navigated on the exact page placement you have been before. For example, you were searching for a supplier name starting with "S" >> you move to a different page, and after clicking on the "Back" button you are navigated back to the top of the supplier list instead of the where you were previously.
1 vote -
Notification emails to deactivated accounts
Can you make an automatic reply if a client tries to upload documents to a deactivated account?? We have just found out a client has been sending paperwork to his old S/T Dext Account, not the new account set up for his Ltd company... He was not aware.
1 vote -
Image share
Please can we be able to add the Image weblink as a column within dext so that this can be copied and shared etc without having to export to excel, thank you
1 vote -
Image share links to be visible in the Item Details page
Image share links to be visible in the Item Details page
1 vote -
1 vote
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Account wide rules for project/branch
Account wide settings for project
1 vote -
Duplicate criteria (transactions type)
Checking of duplicates is not robust enough compared to Expensify from using the two systems. Add in more criteria such as same date and amount not just transaction type. This can be flagged for user to review and accept the duplicates if they are not. For example, the same transaction with a summary receipt and a detail receipt from a Visa transaction can have different transaction types. But the amount, name and date will be the same, this kind of transactions should be flagged for review.
17 votes -
Ability to enter Purchase Number for MYOB
Ability to enter purchase no for each invoice as required in MYOB - currently with no option available, MYOB is just autonumbering it
6 votes -
User's Details Report
Ability to export a report of user's details
1 vote -
Supplier rules that allow you which file type Dext Prepare should pick when an email submission is used
It would be great if a supplier rule could be created to remove receipts where an invoice exists.
1 vote -
Include Products when publishing line items to Xero
Include Products when publishing line items to Xero
1 vote -
Lock date to prevent publishing items before that date.
Lock date to prevent item being published before lock date. It will help to keep accounting data unchanged one year-end is finished. It will stop publishing items in the pervious year once the year-end of the previous year has been completed.
2 votes -
3 votes
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2 votes
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