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1679 results found

  1. Be able to upload EML files to Dext

    6 votes

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  2. allow search by document reference

    2 votes

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  3. Publishing bank transactions

    1 vote

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  4. Account number in Utility Bill
    We are dealing with many utility bills every month, and the account number is the main reference for us to book & report expenses. It's very helpful if we could have Dext extract the account number automatically.

    2 votes

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  5. Add short list of most recent expense type below search bar after taking photo. Or a small list of favorites instead.

    1 vote

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  6. I want to know if there is any way to change the setting so that a different number is picked up? There’s a reference number in the description of invoices that we want to add as the reference instead of the invoice number

    2 votes

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  7. for certain users to be able to see documents only relating to their Xero tracking category, not all items and not only the ones they've submitted (Basic user)

    6 votes

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  8. 1 vote

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  9. We would like to introduce an enhancement to our Notification Email Settings that will significantly improve the way our users manage their communications. The proposed feature will allow users to direct different types of notification emails to specific email addresses.

    For instance, Rejection email notifications can be sent to 'email1@domain.com', while Fetch-related notifications can be directed to 'email2@domain.com'. This level of customisation will enable our users to streamline their workflows, ensuring that emails are actioned by the appropriate team or individual without delay.

    This feature will be particularly beneficial for larger teams where tasks are divided…

    5 votes

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    1 comment  ·  Admin →
  10. Hi,

    I would like to suggest stripping purchase invoices that can be exported to excel with the line items and their cost so I can drill down and get a better idea of what is being purchased.
    It will also help me track price increases more efficiently.

    1 vote

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  11. If a client uses ApprovalMax, you are unable to view 'previous codings' - it would be really useful if this was implemented as we have more clients utilising ApprovalMax.

    1 vote

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  12. I wish to attach the underlying invoice to the expense report in Dext so that when it integrates with QBO, I have the expense report and the underlying invoice together.

    8 votes

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    1 comment  ·  Admin →
  13. Ability to check when a supplier rules is set

    3 votes

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    1 comment  ·  Admin →
  14. It would be great if after using the "Back" button on a browser you are navigated on the exact page placement you have been before. For example, you were searching for a supplier name starting with "S" >> you move to a different page, and after clicking on the "Back" button you are navigated back to the top of the supplier list instead of the where you were previously.

    2 votes

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  15. 1 vote

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    1 comment  ·  Admin →
  16. It would be extremely helpful to see upload dates and publishing dates per transactions. AND to be able to search for documents by either of those two dates.

    2 votes

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    1 comment  ·  Admin →
  17. Can you make an automatic reply if a client tries to upload documents to a deactivated account?? We have just found out a client has been sending paperwork to his old S/T Dext Account, not the new account set up for his Ltd company... He was not aware.

    2 votes

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  18. 1 vote

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  19. Account wide settings for project

    1 vote

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  20. It would be so helpful if you can add arrows/toggle feature on the front page for "Payment" as you do for "Category" and "Class" so I can make the edit on the front page rather than going into each upload. Thanks.

    3 votes

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