1525 results found
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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.
5 votes -
Sign out of all active sessions
Ability to sign out everywhere by account (not the same as removing all trusted devices, just signing out) - we access some accounts on remote desktop's that others come to use and we want to be able to sign ourselves out of our account on that device.
1 vote -
Health Score for Precision only clients
Dext Precision Health Score showing in Xero for clients who have Precision but not Prepare
1 vote -
Split Line movement
Ability to move lines up and down when doing split lines.
1 vote -
Extract Job/Order Number from invoice as description
If Cost invoice has order number or reference for Example for garages this could be Car Reg No or for other businesses this could be customer name, if this could be auto read & entered as description this could save a lot of processing time
22 votes -
AI populate Customer, Class and Location fields
Please make an AI effort to populate customer, class and/or location fields, based on the QBO list of what is available.
1 vote -
Read Customer data
Have Dext read Customer info and allocate so its not manual, ie if customer info is on invoice that it reads and allocates
2 votes -
Extract GST based on GST and PST present, but only publish GST (5%)
Provide calculation of GST and publishing of GST only when both GST and PST are present on an invoice.
The extracting and calculating seem to be already in place and correct. It's a matter of publishing.
The proposed function is when a 2nd tax is NOT active (PST) and the user uses the GST/PST BC extraction method, that it will only publish the GST amount (5%) and the PST amount (7%) will be added to the expense, NOT the GST (tax) amount.
This will calculate the taxes properly when both taxes are present.
This will allow the user to create…2 votes -
Budget Proposals
Proposed budget submissions
1 vote -
Documents having words Statement / Releve (French) to state an error
Stop Statements from the posting as Bills
1 vote -
Warning about file size limits
A warning to appear when a file is uploaded which exceeds the size limits
1 vote -
More fields
More options when Drag and Drop or Download etc, such as class, category, customer like mobile app
2 votes -
Bills and Credits from same supplier
There is a problem in DEXT for QBO
When you have a supplier who provides a lot of invoices and credit notes at the same time Dext recognize them as set in default or in supplier rules.
It means that if default is Bill - then all credit memos are marked with error. I guess in time of AI it is not too difficult to teach Dext to make a switch between Bill and Credit Note in "Publish to"
It would save a tons of correction I have to do manually now. In QB desktop it was working as it…1 vote -
Purchases outside of the EU.
Please add a box for Purchase invoices which emanate outside of the EU e.g UK based and US based suppliers.
Currently1 vote -
Adding TikTok & Evri to the Integrations For Costs
Please could TikTok and Evri be added to the integrations list so we don't have to pull off invoices manually.
1 vote -
Email-in clarity and auto-split option
Automatic split email in option. Just have the email in option to be auto split to stop 2 emails being required. Also, make it clearer what single/multiple means for email-in as many of my clients are confused as there is no detail.
8 votes -
7 votes
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PDF page arrangement/editing
To be able to manually rearrange, add or delete pages from a pdf once uploaded. For example, merging files does that, but you can't control which page goes first, and sometimes you may need to delete or replace a page or whole document but to retain the other data associate with the invoice/etc. Using a third party tool to do it and then delete and replace the file in Dext seems an extra step that could be avoided.
17 votes -
Primary columns
In the settings menu, I have to unclick boxes for primary columns that I don't want to see, EVERY TIME I SIGN IN. These should be defaults. I shouldn't have to change them every time. Same for the expense reports. I have to do it there too.
3 votes -
Notify user when integration is expired
Notifiy user when integration with accounting software has expired and needs to be connected again.
3 votes
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