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  1. 2 votes

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    0 comments  ·  Other  ·  Admin →
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  2. Have the option to easily show if the item has been exported in the Inbox even if the account is integrated. (Items show as Exported when the account is not integrated)

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  3. The ability to use Paperwork Match with Credit Notes type of documents when integrated with Xero.

    5 votes

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    0 comments  ·  Match  ·  Admin →
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  4. I use DEXT for another company of mine and wondering if we can look to a lower rate as I am wondering if there is a lower rate. Neither use the 300 items per month even combined.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  5. Auto pull the invoices item description like the other fields. Example Item, QTY, Color, Price.

    6 votes

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    0 comments  ·  Line Items  ·  Admin →
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  6. 1 vote

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  7. Extract customers from items when they are not added to the account. Like Suppliers for Costs, it would be good that if an invoice is submitted for a new customer, Dext extracts it and adds it to the customer list without having to create the customer prior to the submission

    10 votes

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    1 comment  ·  Extraction  ·  Admin →
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  8. 2 votes

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  9. Need the abaility to assign multiple 'Projects' to a 'Customer', currently can only assign a single project to each customer.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  10. Integrate with Power Automate

    1 vote

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  11. In Zapier the filetype is not exposed and the link you give does not include extension - i.e. "image
    https://rbnk.me/i/dlmioR14rh4" so there is no way to know the correct file type so when saving to another place half the files are unopenable PDFs and have to be renamed it is really not good.

    1 vote

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  12. 1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  13. Publishing error message "Sorry, we were not able to publish the image for this item."

    1 vote

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  14. Have the option to rename integrations within Dext Prepare only - to help users publish to the correct destinations when integrated with multiple.

    1 vote

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  15. "Provide a proper Dashboard with reporting for all accounting partner plans to better manage multiple clients"

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  16. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  17. 1 vote

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  18. 1 vote

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  19. Include a separate box in the amount section to put in freight charges instead of needing to add a line item each time. It would make entering the invoices more efficient. As my clients have freight a lot more than taxes on their invoices.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. What I am looking for is a means of sending messages/ emails to client via client view for those clients who are not uploading the invoices in time

    4 votes

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