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  1. Please make it possible to see any "confirmed duplicate" or any other expense that Dext disallows in the main inbox screen. I submit enough receipts that I don't always remember each individual one; and when Dext decides they're duplicates--often mistakenly--I get no notification. I have to remember that I submitted a particular receipt among the many that I may have submitted at the same time, and then go to my profile to find out why it didn't show up in my inbox. It would be very helpful if such receipts were annotated where I can see them without having to…

    2 votes

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  2. When we scan expense receipt, If we get last selected category popped up automatically will be easy to submit similar expenses together and faster.

    1 vote

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  3. Change page order of bills with multiple attachments. I have a bill from a tradie who has attached proof of purchases. I want to display the tradie invoice first followed by the materials bills but cannot rearrange the order

    4 votes

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  4. Be able to add projects from the mobile app at the same time as adding a new receipt in case we forgot. Either that or add a choice of "add new project" in zapier to integrate with our existing time tracking app

    1 vote

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  5. Ability to add custom control accounts for loans etc

    1 vote

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  6. Penny adjustments to tax

    4 votes

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  7. It would be great if the team could see the client list for their team in the dashboard, rather thank "my clients" and "all clients"

    2 votes

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  8. Allow additional fields to maintain Supplier_Customer:
    1. Company Registration number (Unique Enity Number)
    2. GST registration number
    3. Bank account number

    1 vote

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  9. Ability to assign the account not just based on the extracted supplier, but also on email content (e.g. if supplier = DHL AND cotains "Duty" --> Add account "duties")

    2 votes

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  10. I would be nice to have a feature that allow you to link supplier invoices to sales invoices.

    1 vote

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  11. When I’m searching in Dext in Archives or Current expenses, every time you click on a transaction and then close it, Dext goes back to the top of the latest input – and then you need to scroll all the way back again to get where you were. This can be very frustrating and a fix for it would be great!

    23 votes

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  12. Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD

    1 vote

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  13. Amazon business provides both an "Invoice Summary" which is detected as a numeric unique code (that seems to be called the order number) and an invoice with an alphanumeric code. Fetch is pulling both in and creating many accidental duplicate records. It seems it happens more when Amazon insists on compiling a series of invoices into a single "Amazon invoice." But the order number is consistent on both the invoice summary and the multi-page invoice. Can Dext Fetch match the order numbers to suggest duplications?

    1 vote

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  14. As simple as it sounds, please make US Amazon Business accounts fetchable for invoicing for Costs.

    1 vote

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  15. I want to be able to star other people's clients as a favourite for me for instances where I need to keep an eye on them whilst they're on annual leave etc

    2 votes

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  16. Please put "quantity" and "price each" on the front extraction page.

    1 vote

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    1. Include bank payment details in the Supplier Cards. Once the supplier payments approved, generate a remittance bank file which can be uploaded to the bank for payment. The authorized bank signatory can than login to the bank portal to approve the file.
    1 vote

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  17. Shocked that this isn't already a feature, to be honest! Bank Match info just disappears once Items are Archived. I am often referring back to archived transactions, and not having the full record of what info was shown when it was published is just annoying. Having to unarchive it, and then go back to the Inbox and scroll to find it is really cumbersome. This data is clearly still in Dext, so please just surface it the same way you do in the Inbox.

    2 votes

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  18. Please add GPS tracking in mobile app to track actual mileage driven.

    2 votes

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  19. Would be good that if in Supplier rules you could see text to look for on a document a bit like bank rules in Xero to be able to better set specific rules for suppliers.

    1 vote

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