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  1. There's a feature we'd love to see implemented (if not already planned). This is to add the ability to notify the Dext Prepare user when invoices are assigned to them. Would be super helpful. Thanks!

    2 votes

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  2. Put a job materials tab in costs

    1 vote

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  3. 1 vote

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    1 comment  ·  Admin →
  4. For error message saying the document was rejected because it already exists in the account - if in the error message it can include a link to the previously uploaded document.

    6 votes

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    1 comment  ·  Admin →
  5. 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.

    8 votes

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  6. Hi, would it be possible to copy Smart Split Rules to paste into another suppliers account?

    3 votes

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  7. Option to include report for exported items via the Client usage view.

    1 vote

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  8. The ability to Export Expense Reports in CSV with Line Items and their data.

    8 votes

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  9. Have a tab on each section for items dismissed in this flow rather than them going into the dismissed section with previously dismissed items.

    4 votes

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  10. To be able to assign a supplier to multiple items at one time

    4 votes

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  11. Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.

    1 vote

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    1 comment  ·  Admin →
  12. At the moment the only API access is through Zapier. I have a Make / Integromat account and the Dext module isn’t available. I guess this is because the Dext API documentation isn’t publicly available. I have a ton of integrations set up with API integrations with other softwares such as Xero. And not being able to have any flexibility with the Dext API is frustrating. It would be great if you could make it available. Thanks!

    2 votes

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  13. When adding multiple invoice to one PO will it provide a running balance ie. how much is left on each po. Can the system also alert us when the PO has exceeded the value of the PO in Xero?

    2 votes

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  14. option to edit details of the pending invitation

    1 vote

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    1 comment  ·  Admin →
  15. Allow Business accounts to export a report on their previous periods Add-on usage.

    1 vote

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  16. This way the users will be notified and will be able to make any necessary changes to the upcoming subscription renewal and avoid unneeded charges.

    1 vote

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  17. I would like to be able to close projects so they don't appear in the drop down list and no new expenses can be recorded to them. Right now, we can't limit what projects are available without deleting the project from the projects list, which deletes the project info from all previous expenses as well. I'd like to be able to mark a project as "closed" so it is not seen in the drop down menu for employees for new expenses, while still being able to pull reports for that project. As we have more and more projects over time,…

    1 vote

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  18. Publish Expense report to Quickbooks desktop through the Web app

    2 votes

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  19. Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier

    10 votes

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    1 comment  ·  Admin →
  20. If Tracking Category/Project 2's (e.g. Cities) can be limited to certain Tracking Category/Project 1's (e.g. Countries), for example if three Cities are limited to one Country.

    1 vote

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