1835 results found
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Purchase order creation
Can we add and feature to create a Purchase order In dext which can be inegrated to Xero as well as approvalMax for proper Audit trail.
2 votes -
Custom Email Routing for Notification emails
We would like to introduce an enhancement to our Notification Email Settings that will significantly improve the way our users manage their communications. The proposed feature will allow users to direct different types of notification emails to specific email addresses.
For instance, Rejection email notifications can be sent to 'email1@domain.com', while Fetch-related notifications can be directed to 'email2@domain.com'. This level of customisation will enable our users to streamline their workflows, ensuring that emails are actioned by the appropriate team or individual without delay.
This feature will be particularly beneficial for larger teams where tasks are divided…
5 votes -
Notify user when integration is expired
Notifiy user when integration with accounting software has expired and needs to be connected again.
3 votes -
Palladium Integration
Good Afternoon
We're a South African wine company and we already use Dext for certain function within our business.
We would however like to use Dext to assist with the processing of Supplier Invoices. We are using an accounting software called Palladium, which is not listed on your website as application that you are able to connect with.
We are looking to make use of Dext in the same way that it integrates with Zero.
Here is the link to Palladium's website: https://www.palladium.co.za
Thank you very much!
1 vote -
Allow regular payment to be repeated
If you have regular payments (for example, monthly subscriptions), it should be possible to set a schedule so that the payment entry is automatically created. Or as an alternative, it would be helpful to be able to duplicate an archived payment and update the relevant field
1 vote -
checking transactions with AND without attachments for possible paperwork match
When looking for paperwork match, Dext should be checking not only the transactions with no attachments, but also the ones with supporting documents.
Some banks are now downloading into QBO check images as part of the integration. What that means, is that the back up to the checks issued by client and uploaded to Dext is currently not being matched and the back up needs to be manually downloaded and attached.
1 vote -
Batch tracking for bulk invoice uploads
Would be great to be able to pre select tracking category when uploading a batch of invoices (e.g. where all invoices for one tracking category are contained within one PDF).
2 votes -
Summary page make the bank transactions clickable
On the summary page under the bank transaction column it would be nice to be able to click on the number in the same was as in the inbox items so the the relevan bank transactions will come up on the screen
1 vote -
Bright Books stock invoice integration
I would like to suggest a feature for stock invoices for integration into Bright books.
Therefore, if you have a stock invoice to add, the supplier will have already been created for the invoice purpose as it is,
Each line from the invoice will then populate with the product code, description, quantity and price.
If the product code does not exist, like the feature already on DEXT for new suppliers, you will be alerted that a new Product is about to be added.
As the stock feature for movement is already within brightbooks, once the stock invoice is complete, and…
1 vote -
Restrict ONE Bank feed per employee for Matches
Link an employee with only ONE possible bank feed for finding matches.
1 vote -
Auto forward from email folder
I am currently working with a clients who has a large amount of invoices. One feature I think would be fantastic would be the ability for them to drag and drop emails into a folder in their gmail that automatically sends to dext. Unfortunately, auto forwarding isn't suitable as it forwards all of their discourse with their suppliers, fulfilment partners etc. Therefore, we end up with 1,000's of items in dext that are just email conversations.
This would be super useful and very easy to explain to a client of any size.Thanks!
2 votes -
Report Data Download
Bring the CSV file back
Or Add the Cash Book Format report as default2 votes -
Notifications sent to users when they're assigned Document Owner
I would send email notifications to users when they are assigned as the Document Owner in Dext Prepare. This would then bring to their attention they have something they need to action / review in Dext.
1 vote -
More Details on History Tab
I would love to see a little more detail on the History tab of a receipt. I would like to see "Drew change the Category" or something to that affect so I know if my client entered the Category or if Dext entered a suggested Category.
1 vote -
Auto-splitting feature when directly uploading items, to be available on Business accounts.
Auto-splitting feature when directly uploading items, to be available on Business accounts.
4 votes -
Global Smart Split Rules - Choose Vendors Applied to
Set smart split rules globally then choose which vendors the rule applies to. Having to create on each individual vendor is annoying.
2 votes -
Add Mozambique to list of dialing codes
Good day
Please add Mozambique to the list of dialing codes for purposes of allowing dext mobile use.
Thank you.
1 vote -
Expense Report Individual Transaction Posting
When publishing the expense reports each transactions in the expense report should post individually on the date the transaction happened instead of in one entry.
2 votes -
Individual Payment Methods Linked to Credit Card Account
Hi Can something be set up to allow individual payment methods to be linked to a particular credit card using Xero integration.
Multiple company credit cards have been set up as individual payment methods, however they can't be linked using dext (unless I'm not doing this properly).
Whereas; I can set the payment method default for my own user (only person using dext) as any one of the credit cards but can't set them up as separate payment methods.
eg: 3 wholesalers I use, one of them I use visa (lower fees) and the other I use the company amex…
2 votes -
Note indicator
I think it would be really useful to have the "Note" tab change colour or indicate in some way when a note is in there. That way it could alert the user to check the notes before processing a document.
3 votes
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