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1498 results found

  1. Limit which Customers the users in the account have access to

    4 votes

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  2. 1 vote

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    0 comments  ·  Design  ·  Admin →
  3. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  4. Create Line Items without the need to open each item individually - instead be able to add line items directly from the Inbox page.

    1 vote

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    0 comments  ·  Design  ·  Admin →
  5. 1 vote

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    0 comments  ·  Categories  ·  Admin →
  6. Have the option to extract a report for Auto-published items

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  7. Please extract the Receipt Number for the Receipt type of documents, just like with the invoice number for Invoices, and put it in the Document Reference field. Currently, it leaves the Document Reference blank - e.g., all Telstra receipts.

    1 vote

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    1 comment  ·  Extraction  ·  Admin →
  8. 1 vote

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  9. Have the option to save highlighter text on the item's image

    2 votes

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    0 comments  ·  Design  ·  Admin →
  10. A supplier recently started password protecting invoices with the account number as password. This has significantly slowed the workflow. It would be helpful if one could add a password to the supplier in order for you to process these invoices

    7 votes

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    4 comments  ·  Extraction  ·  Admin →
  11. I would like a Merge Suggestion function, eg when a client uploads 1 invioice as several documents, could Dext spot that the same supplier has multiple invoices on the same day and ask whether we would like to merge them - this would be useful as it is too complex to give clients more than 1 email in address and they often photograph a multi page invoice as multiple documents as well

    4 votes

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  12. A notification option for credit card transactions that don’t have a receipt uploaded. Would help to address missed uploads while receipts are still handy, instead of at the end of the month when they may be lost

    3 votes

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  13. 3 votes

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    0 comments  ·  Workflows  ·  Admin →
  14. Mobile App - Paperwork Request Feature Upgrade!

    Currently, when requesting outstanding paperwork from clients, the client receives a notification on their phone. They then have to navigate to the bell in the top right hand corner, then toggle between a couple of pages to eventually find the list of requests.

    It would be great if the client clicks on the request notification on their phone and it takes them directly to the list.

    8 votes

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  15. To have a bank feed section in the practice insights, to see which clients have an active bank feed set up

    1 vote

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  16. Ability to edit the integration settings to existing clients at once

    1 vote

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  17. 2 votes

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  18. We are integrated with ApprovalMax and Xero - we're only pushing the credit notes to Xero as Dext won't do it to ApprovalMax, so it would be good to have a rule for Credit Notes to default to Xero

    1 vote

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  19. Would like to be able to remove the visibility of all "products and services" as it is not used by our company and is confusing to employees. Add a function to disable the entire list, not just individual toggles for each account.

    1 vote

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  20. Have the option to cancel Paperwork Requests sent to the clients

    1 vote

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    0 comments  ·  Design  ·  Admin →
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