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  1. 1 vote

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    1 comment  ·  Admin →
  2. 6 votes

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    1 comment  ·  Admin →
  3. When viewing Bank Transactions, I have the Sub-Account Column showing so I can identify which card made the purchase. When I export the list to Excel, the only columns in the spreadsheet are Date, Description, Debit, Credit, and Balance. It would be helpful to include all columns when exporting that data - particularly the Sub-Account so that we can easily filter the spreadsheet by card user.

    1 vote

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  4. Export Archive data on a PER USER basis. I want to know who archived what items without having to go into each separate item

    2 votes

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  5. Flag where there are missing bank statement pages (don't extract that statement only) instead of rejecting the whole file

    8 votes

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  6. be able to leave a comment per line of each section of a flow as well as one comment for the whole section.

    1 vote

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  7. Dear Dext, love your product! I had a situation where I set up a client account and immediately added one of the business's names/email address. This made that person the "owner", and caused issues when I was uploading documents, as I had a choice of owner or none. Being new to Dext I did not change the the dropdown to none b4 I realised this. I went to change the "owner" to collegue (dont know if I have the right wording here), but found I couldnt. This caused me no end of stress as I own the file, pay for…

    1 vote

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  8. Have the option to adjust line item extraction to extract only certain line items from documents and not everything.

    5 votes

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  9. Connecting your bank card to your system -

    Receive an automatic notification and require mandatory entry when money is withdrawn from any bank card.

    2 votes

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  10. I would love to be able to dual publish to my estimating software in order for Job costing. golmn or Landscape Management network is the software.
    They have a vendor bill upload, but your software is so slick. They are also connected with Zapier too.

    1 vote

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  11. 1 vote

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    1 comment  ·  Admin →
  12. 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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  13. 1 vote

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    1 comment  ·  Admin →
  14. Ability to send image/attachment or Sales items when published to MYOB.

    3 votes

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

    3 votes

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

    4 votes

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  18. 3 votes

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    1 comment  ·  Admin →
  19. 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 →
  20. 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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