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1787 results found

  1. Be able to translate photo's of receipts and invoices so that bookkeepers can actually understand them without having to download each document and google translate them.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  2. Please could we add the Purchase Order field on the costs inbox page. I have to manually key in the information in the the Doc Ref in order that I can search for it. Which is pretty time consuming. Many Thanks

    4 votes

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    3 comments  ·  Design  ·  Admin →
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  3. There are occasions when uploading an invoice that it turns out to be a duplicate but no message to that effect is received. It would be useful in every instance that there is a duplicate that a message popped up stating that. Also the short directions on how/where to locate the duplicate. It is a rare event so the user will need directions to locate the file.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  4. Be able to select invoice brand in DEXT so that the sales invoice picks up the correct payment terms. It currently just defaults to the wrong brand, putting payment terms in that I have to subsequently remove in Xero

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  5. Currently the app will wait for a connection to Dext, then load current inbox data before loading the camera to take photos of receipts. This takes 5-10 seconds on a good wifi or 5G connection.

    When the wifi and mobile data is turned off, the app can instantly load the camera.

    The delay when loading the Dext app to quickly scan a receipt is frustrating and unnecessary.

    The app could connect and load data in the background while allowing the user to add documents or load the camera.

    Further, there is no guarantee that the internet connection will stay available…

    2 votes

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    1 comment  ·  Mobile  ·  Admin →
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  6. It would be nice if the calendar started on Sunday instead of Monday, like most calendars. If you're looking to select Tuesday, you might select Wednesday instead because of where it's sitting visually.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  7. Since DEXT is all about the ease of uploading photos of receipts, I would like to request that photos of bank statements for the extraction tool be an option. I am currently having to print the photos the client has uploaded, scan them, and then upload the scanned documents for extraction. In doing this, the quality of the photo is lost, and then the document often gets rejected.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  8. Sync supplier statements with MYOB.

    3 votes

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  9. The Auto Focus feature in the Dext Mobile App is a great addition. Noticed this feature does not work in the Multiple or Combine mode

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  10. When I have reached my monthly quota I don't want to be charged extra. I want an option not to go over my quota

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  11. Would be handy if Dext can suggest users from the contacts for the entity when you link a xero file to Dext

    1 vote

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  12. Add notes to supplier statement detail for the row similar to the Cost Inbox but using a pop-up box.

    2 votes

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  13. Ability to sort by column and filter by search, status, date, etc. in the Supplier Statement Details

    2 votes

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  14. unit cost tracking - I am interested in the cost of individual line items on invoices.

    4 votes

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    0 comments  ·  Line Items  ·  Admin →
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  15. Create an easy way for someone to add a mileage claim to their expense report.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  16. Hi,

    We would really like to see an option to DELETE PERMANENTLY FROM THE SUBMISSION HISTORY. The reason for this is a privacy issue for us as a bookkeeping firm. When working back and forth through different clients it's a pretty easy mistake to drag and drop a receipt to the wrong client account, or email a reciept to the wrong client account. The issue is we cannot permanently delete the submission so therefore there is a privacy issue with submission history. Please allow a feature to Submission History that allows us to permanently delete a submission. Thanks.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  17. Will be handy to know when a client has submitted documents to DEXT instead of having to login and be "surprised. Client don't tell us when they submit their documents.

    1 vote

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  18. Expensify allows both reimbursable and non-reimbursable items on expense reports, because some organizations want an approval process for charges made to corporate cards. A "reimbursable" check box differentiates the two (Dext could just work off of the payment method, and whether that payment method maps to a bill or a QBO bank or credit card account), and when the expense report is approved and synced to QBO, the reimbursable transactions all cluster on a bill for the person being reimbursed, while their corporate card charges post individually in the relevant credit card or bank ledger. PLEASE, PLEASE make this happen.…

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  19. I use this program to reconcile several bank accounts. I think it would be nice to be able to set each account as reconciled up to a certain date, so that if an old receipt is submitted it would be flagged, and so it may be able to get the date order correct. November 1st instead of January 11th etc.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  20. Block specific clients from accessing paid features on the partner's account.

    Control which clients can access and used paid features such as:
    BSE
    LIX
    Supplier statements
    Boosts

    Sometimes a client will use this YET the partner is billed unknowingly...
    I have had this requested so many times across my partner base!

    2 votes

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    0 comments  ·  Design  ·  Admin →
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