1836 results found

1. Boost mode for client accounts

   We've got access to Boost mode and we love it. We have a couple of clients who do their own bookkeeping and we'd love to be able to give them Boost too for when the clients internal bk goes to site and has some paperwork to upload

   22 votes

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2. Sage Online Accounting - integration between Sage Online Accounting and Dext Commerce

   Connect and sync accounting data from Sage Online Accounting to Dext Commerce.

   5 votes

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3. Supplier Aliases

   Most of my clients have been with me for years and previous accouting softwares. As a result the suppliers within their Xero account are named differently to how Receipt Bank picks them up. It would be a lot of trouble for me to go through and merge/rename all of the suppliers in each client. Some of my clients also use generic suppliers such as 'Fuel' and 'Cafe'. I'd like to be able to set up a list of aliases for my suppliers, and have merging of suppliers automatically add the merged supplier names to this list

   21 votes

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   Under Review  ·  AdminGeorgi Penev (Admin, Dext) responded

   Hi everyone,

   
   

   Thanks for your feedback!

   
   

   We use AI and machine learning to automatically extract supplier names based on invoice and receipt details, and this process will remain unchanged.

   
   

   That said, we will be exploring the idea of mapping suppliers to generic suppliers.

   
   

   Kind regards,

   The Dext Product Team

4. Transferring Check # when publishing items to Check in QBO

   I’m using Receipt-bank with the Quickbooks integration. Sometimes, when I pay a bill with a check, I publish it in the « check » category of Quickbooks. I would like to know if there is a way to fill the « check number / reference » field that is present in Quickbooks directly in receipt-bank (in the app if it’s possible). Because for now, I haven’t found it, and I need to open the bill a second time in Quickbooks just to enter this number, and it takes time

   Currently, the workflow is an item's Receipt Bank ID number (RB9110907204) populates to the "Check no." field within QBO, instead of the actual check number.

   I’m using Receipt-bank with the Quickbooks integration. Sometimes, when I pay a bill with a check, I publish it in the « check » category of Quickbooks. I would like to know if there is a way to fill the « check number / reference » field that is present in Quickbooks directly in receipt-bank (in the app if it’s possible). Because for now, I haven’t found it, and I need to open the bill a second time in Quickbooks just to enter this number, and it takes time

   Currently, the workflow is an item's Receipt Bank ID number (RB9110907204)… more

   20 votes

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5. Enhanced Reporting

   Create additional reporting tools.

   4 votes

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6. Amazon Vendor Central - integration between Amazon Vendor Central and Dext Commerce

   Connect and sync sales transactions and sales-related fees from your Amazon Vendor Central account to Dext Commerce.

   4 votes

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7. Toast - integration between Toast and Dext Commerce

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

   5 votes

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8. DoorDash - integration between DoorDash and Dext Commerce

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

   5 votes

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9. Authorize.net - integration between Authorize.net and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Authorize.net account to Dext Commerce.

   5 votes

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10. JustEats - integration between JustEats and Dext Commerce

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

    5 votes

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11. AirBnb - integration between AirBnb and Dext Commerce
    5 votes

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12. Sort Payment Methods

    It would be really useful to be able to sort the order of the payment methods appearing in Maintain Lists

    19 votes

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13. Force Bank Feed

    This is a feature request: Ability to force bank feeds similar to the way we can do with Costs. Thanks

    7 votes

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14. Laybuy - integration between Laybuy and Dext Commerce

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

    4 votes

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15. Basil Software - integration between Basil Software and Dext Commerce

    Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Basil Software account to Dext Commerce.

    1 vote

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16. Tracking Codes per Line Item.

    Map tracking codes to be associated with line items. Must be able to include all tracking codes within the mapping per line item,

    3 votes

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17. Project visibility in Expense Reports

    I'd like to be able to see the Project assigned to items within an Expense Report without having to drill down to each item individually within Receipt Bank

    18 votes

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18. Link users in Receipt Bank to users in QuickBooks Online

    When we publish to QBO, all bills are show on QBO as published by one user, regardless of who uploaded the bill, can we change the settings so that each published name goes along with the bill

    18 votes

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19. Payhip - integration between Payhip and Dext Commerce

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

    1 vote

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20. Raverly - integration between Raverly and Dext Commerce

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

    1 vote

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