1524 results found
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Sync Supplier Rules from Xero to Dext
Sync Supplier Rules from Xero to Dext
6 votes -
7 votes
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Bulk Edit Supplier names of the invoices in the Inbox
I would like to be able to edit Supplier names of the invoices in my Inbox in bulk, just like the Categories and Customers
43 votes -
Invoice numbers in expense report
To have the invoice numbers included in the expense report when it is exported
16 votes -
7 votes
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Owner of item in QBO
Owner of the account in Dext should appear s the owner of the item in QBO as well.
10 votes -
Prevent statements being published to QuickBooks
Stop client publishing supplier statements to QuickBooks
2 votes -
5 votes
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Ability to integrate with Navision
Ability to integrate with Navision
4 votes -
Bank Fetch feature for UK
Requests to have Bank Fetch as an available feature in the UK again
14 votes -
Disable payment method extraction & auto-creation for certain clients
I would like to be able to prevent certain client's items from auto-creating a new payment method.
My client writes the cheque number on the invoice, and ALL of these cheques are showing up as new payment methods
For some of our clients we only process our client's bills so Payment Methods are confusing & distracting. For others we have specific payment accounts that we'd like to be able to set up and use but all the extra payment methods being created, especially from all the personal cards, make it much harder to use the system
52 votes -
Transfer items between users & accounts
I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities
52 votes -
Purchase order match for Approval max and Approval max for QBO
Purchase order match for Approvalmax integrated clients
10 votes -
12 votes
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Ability to filer items based on their rebillable status
Show an check-box in the Filter option for the re-billable status of the items
5 votes -
Publish bank statements directly to the accounting software
Being able to directly publish bank statements upon having them extracted.
49 votes -
Single User Business Plan
Single user plan
10 votes -
Bulk edit tax.
I would like to be able to bulk edit the tax amounts.
18 votes -
Extract data from xls and xlsx files
Extract data from receipts/invoices that comes to Receipt Bank as xls or xlsx files i.e. excel tables.
45 votes -
Delete Suppliers
Can you please add the option to delete Suppliers in RB rather than merging them?
48 votes
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