1584 results found
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2 tax components/portions for SIP Partners (like ApprovalMax)
Support more than 2 tax components/portions for SIP Partners (like ApprovalMax)
1 vote -
6 votes
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Export items as CSV and PDF at the same time
What I do is search the employee's receipts for a specific timeframe, then possibly choose a client.
Then I export all those as a PDF, so that I can get copies of the receipts, just in case the client needs proof for their own records.Then I have to go back out, and filter everything again, to be able to download the exact same report, but in a CSV format. So that I can more easily create the list to add to the invoices.
1 vote -
Hit enter to send message for Item Messaging
It's such a small thing but why can't we just hit 'Enter' to post a message on an item instead of having to click on the arrow?
1 vote -
Set rule for line items to only extract certain transactions
Have the option to adjust line item extraction to extract only certain line items from documents and not everything.
5 votes -
Add the document date to the Duplication criteria for invoices
Add the document date to the Duplication criteria for duplicate items.
4 votes -
Ability to add a PayPal Bank Account in the list
Ability to add a PayPal Bank Account in the list
8 votes -
An Anti-spam system that restricting junk mail being submitted to the account.
Would be great if there was some AI able to pick up "junk" mail eg. promos sent from suppliers and have it placed in separate folder. User could go through this less frequently eg monthly to check for any accidental junk. Great offering and love using DEXT- thank you.
2 votes -
Option to submit multiple files which are a single item via the Web app
When you upload multiple files through the direct submission method - have an option for the system to process them as a single item. Like the Combine mode in the Mobile app
3 votes -
5 votes
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Ability Export Full bank in one export
Ability in dext prepare to tick to select all on bank processed statement screen and export all rather than export one by one
6 votes -
Have the option to extract a report for Auto-published items
Have the option to extract a report for Auto-published items
5 votes -
Make fields mandatory before publishing an Expense Report
Make fields mandatory before publishing an Expense Report
10 votes -
Limit what users can publish to a certain amount
We are wanting the employee to be able to only approve any invoices that relate to her department with up to a $5k limit. We want to limit the dollar value an employee can approve an invoice for. Ie if the invoice is over $5k they can't publish it
2 votes -
Include a link to the already existing item
For error message saying the document was rejected because it already exists in the account - if in the error message it can include a link to the previously uploaded document.
8 votes -
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYY_Vendor_Amount
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount
8 votes -
Net Amount option as Flexible Column
Have the option in settings to show a column with “net amount”.
6 votes -
Email Request Paperwork to Users
Instead of Paperwork Requests via mobile app only, an option to email Paperwork Requests via users emails.
13 votes -
Show the Matched status in the CSV when exporting transactions/statements
Show the Matched status of items when downloading the separate transactions or the bank statements.
3 votes -
Extract Job/Order Number from invoice as description
If Cost invoice has order number or reference for Example for garages this could be Car Reg No or for other businesses this could be customer name, if this could be auto read & entered as description this could save a lot of processing time
22 votes
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