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  1. 2 votes

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  2. Connect and sync sales transactions and sales related fees from your Klarna account to Dext Commerce.

    11 votes

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  3. Review paperwork requests via the web app as on the Mobile

    13 votes

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  4. Matching Purchases orders for Desktop users with Quickbooks, Hydra

    7 votes

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    1 comment  ·  Admin →
  5. 25 votes

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    1 comment  ·  Admin →
  6. I would like to receive a notification when items are merged.

    40 votes

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    Under Review  ·  1 comment  ·  Admin →
  7. Currently each Integration uses a different time zone so users have to change their export preferences to export each different integration.

    2 votes

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  8. Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well

    20 votes

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  9. 2 votes

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  10. Add option to turn 2FA on/off.

    3 votes

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  11. Connect and sync expense and expense fees from your Amazon Business account to Dext Commerce.

    3 votes

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  12. 1 vote

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  13. I'd like Receipt Bank to extract the ABN of suppliers on items. This would enable new suppliers to have the information added when publishing, to make paying them easier, as well as cross checking to ensure that they're GST registered.

    Additionally, extraction of bank & contact details would ensure that if suppliers change these then RB picks it up to ensure they're correctly paid.

    Another client: it would be great if bank account details can also be extracted from invoices, stored within Receipt Bank and then are available for extract via csv. A very timesaving development....

    33 votes

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  14. 6 votes

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  15. Bringing over the tax address from the salereferenceid attribute for payment processing fees and other expenses that don’t have them for mapping, transform, and sorting purposes

    1 vote

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  16. I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used

    24 votes

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  17. 13 votes

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  18. Connect and sync sales transactions and sales related fees from your Menulog account to Dext Commerce.

    2 votes

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  19. 7 votes

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  20. As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.

    35 votes

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