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1705 results found

  1. Ability to rename and delete suppliers rather than merge them

    13 votes

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  2. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Epos Now account to Dext Commerce.

    6 votes

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  3. Can you please add either a separate use privilege level, or a toggle on existing ones, to prevent users making changes on items - view only privileges

    30 votes

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  4. Matching bank transactions for users integrated with Freeagent

    5 votes

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  5. Client would like to fetch bank statement in US which is not possible at the moment as it was removed 2 yrs ago

    11 votes

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  6. Is it going to be possible to manually edit the supplier name from the Mobile App (add new supplier) as currently you only can choose between existing suppliers

    33 votes

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    1 comment  ·  Admin →
  7. Level 2 contact details included when sent over to rhe accounting platform on rollups.

    1 vote

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  8. Could we please customise the invite message we send to our clients?

    We want to make sure they have all the info they need prior to starting using the app, but at the moment the message they get is rather short and it requires further explanation

    30 votes

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  9. Connect and sync sales transactions and sales related fees from your Zip Pay account to Dext Commerce.

    8 votes

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  10. 6 votes

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    1 comment  ·  Admin →
  11. CIS Categories on Sales Items

    10 votes

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    1 comment  ·  Admin →
  12. Could we have rules with “IF”

    Example:

    If amount > X this

    If amount less < that?

    16 votes

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  13. I have suppliers who give a discount off the total amount of invoices paid via direct debit. Can you setup for a supplier that each receipt scanned can be processed with a % discount

    26 votes

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  14. Option to drag and drop items to add to existing once. For example open the item in question you wish to add another document to and drag and drop. Client created a video of what they would expect to happen which will save the process of uploading, waiting for extraction, then manually merge. - Link to the video: https://www.youtube.com/watch?v=OtSIzSn7Alk

    9 votes

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  15. Design a selection tool box in supplier rules that can be used to help the machine learning system identify a particular field on a document. For example, if we get bills from a vendor every month where Dext constantly seems to struggle to locate the invoice number, it would be really great if we could go into that supplier's rules and specifically show Dext where the invoice number is on that particular supplier's bill format for all future invoices in the inbox.

    12 votes

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  16. Some customers make mistakes when scanning their invoices. They select "One invoice per file" but scan different invoices in the same file.
    Dext then analyzes the 1st invoice of the file and the following ones are "forgotten", not detected.
    An alert should therefore be set up in order to detect when there are several different invoices in the same file.

    6 votes

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  17. Connect and sync sales transactions and sales related fees from your iZettle account to Dext Commerce.

    8 votes

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  18. Would like to be able to enable an option for Fetch to split documents per page, like the option when uploading directly - One document per page.

    11 votes

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  19. As there are many differences in the exchange rates used by the client's banks, it would be great if users could enter an exchange rate by themselves and change it if necessary. Thus, they won't need to edit hundreds of items, they will only have to update the rate.

    25 votes

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  20. Relating to Dext commerce:
    Please can we have a bulk edit option in the bulk export section

    1 vote

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