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  1. Assign a business unit to a category / GL code. Example - BU Finance will automatically populate if I select GL code 417

    1 vote

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  2. I like that Dext can extract a PO number, but sometimes they aren't always numbers. Can you make this a more open field?

    Also, now that you have the extracted PO number, this function doesn't work if you merge items. I merge our sales order confirmation with our invoices once recieved. However, I loose the purchase order function when this happens.

    1 vote

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  3. Bring the Exclusions and Dismiss options into data health checks where they're currently not available. The Exclusions in particular being super useful, with a lot of folks asking when they'll be able to exclude certain suppliers from checks like the ABN validation tool (or at least dismiss the alerts that pop up frequently).

    1 vote

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  4. We have more than 1 person and a lot of handing over in our processes rather than 1 person doing the work and 1 person reviewing it. We have people doing different parts of the process but we would like it if we could have them on the same workflow. It would be good to be able to send a workflow for review without having all the checks done.

    1 vote

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  5. Please add support for Etsy USA version, not just UK.

    1 vote

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  6. I propose adding a WhatsApp-based submission method to Dext, allowing clients to send documents directly to a dedicated Dext WhatsApp number within a group chat. This group chat would include the client, their accountant/bookkeeper, and the Dext WhatsApp number. Documents sent to the group would be automatically received and processed by Dext’s system.

    Feature Details:

    Dedicated Dext WhatsApp Number: Dext provides a verified WhatsApp Business number for document submissions.

    Group Chat Setup: Clients and their accountants create a WhatsApp group including the Dext number.

    Document Submission: Clients send documents (e.g., receipts, invoices in PDF, image, or other supported formats) to…

    1 vote

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  7. Having a “Send to Dext” button for business purchases would be a real game-changer for small businesses trying to separate personal from business expenses.

    1 vote

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  8. Use Xenett (previously Auto Review) - part of review, can mass merge of accounts, do changes in QBO. Brings up if duplicate suppliers, automatically does changes and merge there. Then come into Dext. Managed to get two-way sync.

    1 vote

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  9. Have transaction fees broken out as part of the sales transaction. Full description from commerce needs to be displayed on the PDF created to ensure proper coding.

    1 vote

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  10. Be able to choose the default integration by section - Cost vs. Sales.

    2 votes

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  11. Dext Vault: Would like to have an Expand Folder View so we can see the folder name and all the files in it in the same screen view.

    1 vote

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  12. Dext Vault: Dext Vault in the Folders View and inside a folder, have a column with a Summary icon we can hover over and read (similar to how we can do that with Notes and Messages).

    1 vote

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  13. For not-for-profit and charity clients, the rebate calculation would be incredibly helpful. It would remove the need to reclassify sales tax in the accounting software.

    1 vote

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  14. Ability to choose how the date format is presented in Dext for different users, eg. for US based users (not used to it), a business can have people in different locations with different expectations.

    1 vote

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  15. Flag what currency the supplier is (multi-currency).

    1 vote

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  16. In 'Lists' >> 'Payment Methods', customers can specify 'Name', 'Reference', 'Auto-Publish', 'Publish to' and 'Bank account'.

    On the item 'Details' >> 'Add payment method', customers can only specify the 'Name', 'Reference' and 'Bank account'.

    1 vote

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  17. Tax Complexity - Telling Dext which client uses what tax rates (GST/HST, QST, PST, State Tax, etc.)

    1 vote

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  18. dext extension chrome - please change to accept one document per page on the sales or have it as optional

    1 vote

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  19. Use a previously entered transaction as a template for another transaction. As an example we quite often have transactions that need to be allocated in the exact same proprtion as a previously entered one but every single time we need to start from scratch and enter them line by line. Usres should be able to either copy a previous transaction or create x numbers of lines, all wit the same descrption and a % or $$ amount specified.

    1 vote

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  20. Not needing to click All items every time I want to view what I've submitted for approval would be very helpful.

    1 vote

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