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1787 results found

  1. Sage 50 UK- publish to Cost Code

    populate to the Cost Code section of items in Sage 50 UK

    24 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  2. Ability to upload from different locations using the Mobile App

    Would like to be able to upload from different locations, such as OneDrive, Google Drive, iOS Files App, etc when using the mobile app, as currently it's only possible to upload images from the gallery.

    35 votes

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    7 comments  ·  Mobile  ·  Admin →
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  3. New integration Sage 200

    46 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  4. Item Messaging available on SMB plans

    We need the ability to use Item Messaging feature with our employees on the direct SMB plans as it would save us so much time and effort.

    18 votes

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    2 comments  ·  Item Messaging  ·  Admin →
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  5. Set supplier rule in Inbox

    On the costs inbox . you have to click onto the invoice to set a supplier rule, rather than just having it on the category drop down which you can change, but not set a supplier rule

    2 votes

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    0 comments  ·  Categories  ·  Admin →
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  6. Setting to sort by date

    Can we have a setting that allows us to sort by date and Dext will stay that way!

    6 votes

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    0 comments  ·  Expenses  ·  Admin →
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  7. Correct/Edit Missing Paperwork list of transactions

    Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.

    5 votes

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    0 comments  ·  Other  ·  Admin →
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  8. Invoice description

    Hi,
    Can we have the description on the body of the invoice to be picked up by Dext.

    Thanks

    11 votes

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    0 comments  ·  Line Items  ·  Admin →
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  9. Sync Supplier Rules from Xero to Dext

    Sync Supplier Rules from Xero to Dext

    6 votes

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    1 comment  ·  Rules  ·  Admin →
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  10. Inventory code from MYOB

    7 votes

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    0 comments  ·  Integrations  ·  Admin →
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  11. Integration with Sage Evolution

    Integration with Sage Evolution cloud based services

    14 votes

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    2 comments  ·  Integrations  ·  Admin →
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  12. Invoice numbers in expense report

    To have the invoice numbers included in the expense report when it is exported

    16 votes

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    Under Review  ·  2 comments  ·  CSV Export  ·  Admin →
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  13. JPEG to PDF

    There should be a way to change the type of file from a JPEG to a PDF within Dext. As accountants we often need to download and drag files from Dext into Caseware for year-end work and JPEGs don't work for that, nor do they print well to PDF. Thank you!

    10 votes

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    0 comments  ·  Other  ·  Admin →
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  14. Assign Approver to a Usr

    Ability to assign an approver to a user so this user will be able to send the reports for approval only to the assigned approver.

    43 votes

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    3 comments  ·  Expenses  ·  Admin →
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  15. Prevent statements being published to QuickBooks

    Stop client publishing supplier statements to QuickBooks

    2 votes

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    0 comments  ·  Rules  ·  Admin →
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  16. Pull custom fields in QBO

    5 votes

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    1 comment  ·  Integrations  ·  Admin →
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  17. 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

    39 votes

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    7 comments  ·  Workflows  ·  Admin →
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  18. Split PDF file into separate invoices

    Ability to split single PDF files containing multiple invoices after having been submitted to Dext Prepare.

    26 votes

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    6 comments  ·  Workflows  ·  Admin →
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  19. Extract address from documents

    5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  20. Display the account balance for Bank Feeds

    6 votes

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    0 comments  ·  Bank  ·  Admin →
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