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1705 results found

  1. Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month. This is especially useful for rental contracts (eg. office) where the details remain the same.

    3 votes

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  2. 7 votes

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  3. 1 vote

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  4. When looking at a credit card statement under Bank it would be great to see a match even if the item is in an expense report already. It would also be very useful to see a column that showed 'Expense completed' or 'Expense Waiting etc to show if the credit card statement has been reconciled to the expenses.

    4 votes

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  5. We need to be able to publish sales and purchases with Analysis Types on DEXT for Sage Cloud Accounting - please add this feature. You already do the Products and Services sync but not analysis types. Please add this feature for clients who use SAGE CLOUD ACCOUNTING. ANALYSIS TYPES (mainly PROJECTS from ANALYSIS TYPES).

    1 vote

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    1 comment  ·  Admin →
  6. Ability to match a Purchase Order's Line items to the Line Items of documents in Dext Prepare.

    4 votes

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  7. 1 vote

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  8. When creating a flow, we would like to be able to "bulk" change the assignee. At the moment, it automatically assigns to the Account manager.

    2 votes

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  9. Document counter next to each section to show where the items are at first glance.

    2 votes

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    1 comment  ·  Admin →
  10. Have the option to Bulk download the items from all client accounts from a single panel.

    2 votes

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  11. Make the sales analysis exportable

    3 votes

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  12. 2 votes

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  13. Email template to invite clients of partners to learn more about Dext and join Dext.

    2 votes

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  14. We have set up monthly flows using Dext Precision and it would be great if there was an automatic check with Dext prepare to show you how many items remain in Dext for processing. This would allow us to check which members of the team are staying on top of their Dext processing.

    2 votes

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  15. Do not show tax rates in Dext that are inactive in QBO already

    12 votes

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    1 comment  ·  Admin →
  16. Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?

    6 votes

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  17. 2 votes

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    1 comment  ·  Admin →
  18. Add "Customer Remittance" as an option for a Sales Item type.

    3 votes

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  19. Extract item types for Sales documents.

    5 votes

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    1 comment  ·  Admin →
  20. Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    7 votes

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