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1836 results found

  1. We would like to be able to remove multiple items from an Expense Report at once, instead of having to remove each one individually.

    1 vote

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  2. When setting up repeating flows by tags, be able to be more specific e.g. show clients tagged with 'we do bookkeeping' & 'VAT QE Mar/Jun/Sep/Dec'

    2 votes

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  3. Currently, there is a tool to merge suppliers in Dext Prepare. It would be good if the same tool is created for customers as well.

    6 votes

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    1 comment  ·  Admin →
  4. Could you please add submission date as one of the fields/columns for Costs and Expense reports? And possibility to filter by this date as well

    5 votes

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    1 comment  ·  Admin →
  5. 4 votes

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  6. The ability to add "Class" as a main field in an Expense Report

    5 votes

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  7. Have the option to log in with a Microsoft SSO

    5 votes

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  8. Ability to add negative smart split lines - both for percentages and fixed amounts - this would be very helpful if you need to set rules for discounts.

    8 votes

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  9. Download and Extract Item History and Audit Trail logs as a report

    6 votes

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    1 comment  ·  Admin →
  10. Can you add a file manager so we staff can submit documents through the app and we can store them as a file manager, apart from sales invoice bills and receipts.

    1 vote

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  11. Only show nominals that are for the costs or sales, if i am putting a sale on then i shouldnt be able to see nominal codes that only apply to suppliers. You get an error saying you post it but you should be able to select in the first place.

    1 vote

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  12. Ability to edit Integration settings for your clients in Bulk

    3 votes

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  13. 2 votes

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  14. I wonder if we can talk about Dext doing a more bespoke extraction - to pick up the bvat entires too please. Some lines are a mix of income & expendiures, such as winnings and costs, some with and some without vat, so it would be great if Dext could pick up these breakdowns too instead of the whole total for the line. It is very niche to horse racing - but we act for A LOT of clients in this sector, so this would be a game changer for us.

    2 votes

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  15. Ability to add country code for Singapore when adding mobile numbers for users

    2 votes

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  16. 1 vote

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  17. 1 vote

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  18. Export DVO compatible Form of CSV

    1 vote

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  19. Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.

    1 vote

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  20. 1 vote

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