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1525 results found

  1. Allow Workflow approvals in Vault documents

    1 vote

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  2. We know that PO matching works, however it doesn't set the customer and Product/Service as seen on the PO in QuickBooks Online. Is this something that will be addressed?

    1 vote

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  3. On the mobile app, it would be very helpful to have two tabs for the "assigned to me" and the "all items" as you see on the web version. Currently there is nothing that easily shows who the next approver is in the mobile app. Additionally, notifications on the mobile app when new invoices need approved.

    1 vote

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  4. The suppliers can be edited in bulk, however, the "Mark as paid" toggle is not part of the bulk settings at the moment
    Please add it to the bulk edit

    1 vote

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  5. Currently, once the HOD has approved the claim, the HOD needs to export and email the claim to finance to process. Good if we can set a function that presets finance email address so once the claim is approved, an export of the report and receipts are sent to finance for processing

    1 vote

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  6. Suggestion:
    Add an option in Supplier Statement Settlements for Dext to recognise invoices that are currently in Draft status in Xero.

    Details:
    When reconciling supplier statements, Dext currently identifies only Approved invoices in Xero. However, many users (including us) upload or sync supplier invoices to Xero as Drafts first, pending review or approval. Because these draft invoices are not recognised, Dext incorrectly reports them as missing, even though they are already present in Xero.

    Proposed Improvement:
    Introduce a setting or toggle that allows Dext to include Draft invoices when matching supplier statements to Xero records. This would:

    Reduce manual checks…

    2 votes

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  7. As a firm owner/admin, we would like to have access to detailed info on my firm's user activity/settings, ie. if they've enabled 2FA, what are their trusted devices? etc.

    1 vote

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  8. Please assign a keyboard shortcut for the ‘Request approval’ function in the item details page.

    1 vote

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  9. Currently it is possible to export cost invoices in a Custom CSV Export.

    However, it is not possible to add the payment date to this table once the cost has been matched with a payment.

    It should be an option to add a column to the Custom CSV Export for the payment date.

    1 vote

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  10. It might be a great improvement if Dext could include recently accessed organizations in the search panel in a future update. This would make it easier to reopen organizations you’ve just worked on without having to search for them again.
    Hopefully, that’s something they consider in the next upgrade!

    1 vote

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  11. Currently Dext only allows bank statements to be in pdf. However, some banks don't offer bank statements but allow downloading of transactions in Excel or XML format. I would like to be able to upload these into bank transactions but currently Dext only allows uploading of pdf documents.

    1 vote

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  12. Need to be able to insert a line withing line splitting for supplier rules.

    1 vote

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  13. We already use DEXT as an OCR for our company with XERO. WE are migrating to SAGE X3 and would like to request possible to integrate to SAGE X3.

    1 vote

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  14. Automatically suggest accounts based on line items.

    For example - A pet shop wants to track expenses per department. You create either purchase expense codes in QB or Xero, or tracking categories and tell Dext if you want it to suggest account or tracking. It then looks for things in the line items and suggests the most relevant code/tracking for each one... For example, "dog food" will allocate to "dog" tracking.

    Or a builder, for wood purchased, to suggest "materials" as the expense.

    Relevant to the business type chosen (retail, construction, etc)

    1 vote

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  15. the ability to notify team leaders or managers if team members are not actioning things sitting for a team awaiting payment. Gives them the option to re assign to a new employee or understand the employee who isn't doing the right thing

    1 vote

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  16. Allow the ability to create whole practice level workflows. Example, my practice i want all clients to have the same 2 step approval for each purchase. i don't want to have to set up per client the same thing.

    1 vote

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  17. It would be great if you could add support for dynamic field tokens in the description field — so it can automatically pull in details like the invoice number (e.g., {{InvoiceNumber}}).

    We’re a construction company working on a cost-plus basis. We attach all cost invoices to the client’s invoice and include each invoice number in the description to make things easier for clients to follow.

    5 votes

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  18. I would like to be able to Bulk Edit the Tax box within an Expense Claim please. It would save so much time on a large claim where most of the transactions are foreign currency. It's already available in the main section, so should be an easy fix to roll out in Expenses Claims. Thanks

    1 vote

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  19. Business Settings> List> Line Item Group
    1. Allow manual creation of more than 30 line items
    2. Allow CSV import of more than 30 line items
    3. Allow csv import template to include corresponding Catergory:
    ColA: Group Name
    Col B: Catergory

    4 votes

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  20. Ability to sort supplier list by "suppliers IN accounting software" versus "suppliers NOT SHOWING in accounting software" so that these can be addressed quickly and easily.

    2 votes

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