1485 results found
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Have more Business Tier plans between tier 80 users and tier 500 users
Have more tier plans between tier 80 users and tier 500 users
1 vote -
Entra ID or FIDO2
2 requests please:
1. Add Azure AD (Azure Entra ID) as a SSO provider.
2. Add the ability to use FIDO2 devices. We use Yubikeys through DUO for our firm's MFA solution. I know that I can use the DUO app as one of your SSO options but the folks that use Yubikeys are dead in the water for your product.
Thanks,2 votes -
Submission Filter for allowing or rejecting different types
Submission Filter for allowing or rejecting different types
1 vote -
More Details for Suppliers (not only name)
The ability to add all new vendor details (not just name) and have it sync to QBO.
3 votes -
Add the document date to the Duplication criteria for duplicate items.
Add the document date to the Duplication criteria for duplicate items.
3 votes -
2 votes
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An Anti-spam system that restricting junk mail being submitted to the account.
Would be great if there was some AI able to pick up "junk" mail eg. promos sent from suppliers and have it placed in separate folder. User could go through this less frequently eg monthly to check for any accidental junk. Great offering and love using DEXT- thank you.
2 votes -
Report for a user's transactions
Hi how do i download an audit log to see which user processed the transactions and what time
1 vote -
Extract checks/cheques as a document type
Have the system extract submitted checks as their own document type, as opposed to a 'receipt' so the Advanced search can be used to filter only checks
2 votes -
Option to submit multiple files which are a single item via the Web app
When you upload multiple files through the direct submission method - have an option for the system to process them as a single item. Like the Combine mode in the Mobile app
3 votes -
Finding out which receipts are missing
I would desperately need a functionality to show the users who made the payment but did not upload a receipt to match it.
1 vote -
ability to see total spend with supplier
Include the ability to see how much has been spent with each individual supplier/contact, monthly and annually.
1 vote -
Ability to Print document images directly from the Expense Report
Ability to Print document images directly from the Expense Report
1 vote -
Ability to nominate email or business to login
"I would prefer two layer of security through our office email if that is something you can do for me pls. For other software we use, we have such facility as rather than compulsory mobile app they give option to nominate business email where the access code comes and as soon as we enter that in login process it authorises us to get into software."
1 vote -
Ability to set per diem rates in Dext
Our staff travel a lot and we are now moving to a per diem rate for travelling. Is it possible to set the rates in Dext as per HMRC guidelines? So that staff can raise a claim in Dext for days they are claiming for and the countries that we visit the most? Or does it have to all be done manually?
6 votes -
Timer add on used for reporting and billing for each client with the number of inputs, not only receipts, but supplier rule etc.
Add a timer option in each client so, we accountant can follow the amount of time we actually work on the client and offer the option of a report for each. This would be merveilleux!!!!
1 vote -
Auto-splitting for Sales items
Have the Auto-splitting extraction option for Sales items.
4 votes -
Permanent removal of item in the submission history
Permanent removal of item in the submission history
4 votes -
Hide Sales options for users who only submit expense reports
Hide sales for expense report submitters only
5 votes -
7 votes
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