1641 results found
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CSV Expense Report Exported with all Line Items and their data.
The ability to Export Expense Reports in CSV with Line Items and their data.
8 votes -
Have a dismissed this flow tab in each section
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 -
Bulk Assign Supplier to Multiple Items
To be able to assign a supplier to multiple items at one time
4 votes -
3 votes
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Add to Table Settings
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 -
Api access via Make / Integromat
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 -
Provide running balance/how much left on each PO and send an alert when the PO has exceeded the value in Xero
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 -
Option to edit details of the pending invitation
option to edit details of the pending invitation
1 vote -
iOS Base Currency Adjustment
On iOS you can’t adjust the base currency so it’s difficult/impossible to Publish foreign transactions as you need to make sure they correctly matched to the bank statement. Can you add an additional line with the case currency so you can change it similar to the way you can on the web version? It would make the need to login online less necessary.
3 votes -
Dark Mode
Not sure if its possible already, but a 'dark mode' would be beneficial as it would help prevent eye strain. I know this is possible on Word documents and other software, and thought this might be a good idea to translate to Dext too.
18 votes -
Marking projects as closed
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 -
Publish Expense report to QBD
Publish Expense report to Quickbooks desktop through the Web app
2 votes -
Set and limit Project 2s (e.g. Cities) to Project 1s (e.g. Countries)
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 -
Supplier Rule for Category to Blank
I would like to be able to set Supplier Rules for Category to Blank so that an error is created and the receipt cannot be published unless the bookkeeper sets the Category manually.
1 vote -
Publish images to QuickBooks Desktop
Publish the item's image alongside the document info to QuickBooks Desktop
3 votes -
Split bill
When you want to create a split on a bill you should have the option to add in that split different products and services, not only category
1 vote -
52 votes
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Add "Product/Service" to the primary/additional columns options of line items view so it can be enabled/dissabled
Add "Product/Service" to the primary/additional columns options of line items view so it can be enabled/disabled. At the moment we show this field for all customers integrated with Xero and QBO on the line items view, even if there are no entries pulled/created and the field is actually greyed out. The clients need to have the option to choose what columns/fields are relevant for them.
2 votes -
Set rule for line items to only extract certain transactions
Have the option to adjust line item extraction to extract only certain line items from documents and not everything.
4 votes -
Invoice Fetch Supplier to Add
I would like to see Starlink as a Supplier for Invoice Fetch.
1 vote
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