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  1. Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.

    4 votes

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    1 comment  ·  Admin →
  2. I would like to be able to close projects so they don't appear in the drop down list and no new expenses can be recorded to them. Right now, we can't limit what projects are available without deleting the project from the projects list, which deletes the project info from all previous expenses as well. I'd like to be able to mark a project as "closed" so it is not seen in the drop down menu for employees for new expenses, while still being able to pull reports for that project. As we have more and more projects over time,…

    1 vote

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  3. If Tracking Category/Project 2's (e.g. Cities) can be limited to certain Tracking Category/Project 1's (e.g. Countries), for example if three Cities are limited to one Country.

    1 vote

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  4. I would like to be able to set Supplier Rules for Category to Blank so that an error is created and the receipt cannot be published unless the bookkeeper sets the Category manually.

    1 vote

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  5. 2 votes

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  6. When you want to create a split on a bill you should have the option to add in that split different products and services, not only category

    1 vote

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  7. Import Multiple Sales invoices at once via a multi column csv file

    3 votes

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    1 comment  ·  Admin →
  8. I would like to see Starlink as a Supplier for Invoice Fetch.

    1 vote

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  9. Please add functionality to add new categories in Dext (adds new account to QuickBooks Online). Other receipt apps can already do this.

    4 votes

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  10. Be able to allocate a PO from Sage directly against an invoice, we had this on Xero but sadly not available on Sage

    Would be amazing if we could do this !!! :)

    2 votes

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  11. Archiving option for supplier rules

    1 vote

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  12. Run Dext connect as a service rather than an app

    2 votes

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  13. be able to add/extract payment type/method for sales items

    2 votes

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  14. It would be really helpful if people could be given permission to see the documents that are processed by other members of their team, without having access to all people

    7 votes

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  15. I want to be able to report on other data such as Debtors days over time (e.g. monthly). Even in a customised report or have the ability to create my own formulas within this report

    2 votes

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  16. Where duplicate contacts have been identified, users have requested the ability to merge these from within Precision (xBert currently do this)

    4 votes

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  17. As an Accountant User working on my clients accounts I would like to be able to receive email notifications for my clients accounts so that when a document is submitted by any user in this client account Dext Prepare informs me. I would also be able to customise the email notifications I receive for my clients accounts for each client and select what type of emails I receive based on the client (document uploaded, document published, document rejected, etc.)

    6 votes

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  18. Having different profiles for different users will help streamline the functionalities open to each user, this would ensure message would be catered whether it is end user or Subscription owner.

    Have issues where payment failures are submitted to all Admins, however for this particular Partner, main issue is one of our clients have is that they need some users to have supplier rule management. While ideally we want all our customers to pay on time, however, this is flagged that there could be more curated profiles and a need for something like that within an organization.

    Another example is that…

    4 votes

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  19. Date selection. When selecting a date for a few years back, say 3 years back, need to click 36 times and on top of it, calendar size changes from month to month. Could you display year at bottom thet we could scroll and select?

    3 votes

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  20. Enable or disable options in the settings to choose a project that as being configured in the bookkeeping software from the app right after the picture as being taken. So it's easier to follow what for the purchase as being made for.

    1 vote

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