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1633 results found

  1. The issue with upgrading to premium is that we don’t require 3000, more like 500.

    7 votes

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  2. Option to hide fields that aren’t used by the client - eg. none of our clients use Customer or Product/Service fields. I’d prefer to be able to switch them off rather than say “just ignore those”

    28 votes

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  3. Submit receipt back to Author if receipt is not readable. They then get a notification on their app/email that they need to retake photo and submit.

    12 votes

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  4. 4 votes

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  5. Save user filter so when I open Dext I only see my documents.

    9 votes

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  6. 7 votes

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  7. Option to Flag items via the Dext Mobile app

    24 votes

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  8. Make Product and Services rebillable by default

    3 votes

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  9. In QBO you can enter items as a bill, a check, a credit card transaction, and also as an expenditure. It would be wonderful if I could publish items to QBO as an expenditure from Dext for items that were paid with an EFT. Currently, if a client uploads a bill paid by EFT to Dext, I have to then manually enter it in QBO as an expense.

    3 votes

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  10. Need the abaility to assign multiple 'Projects' to a 'Customer', currently can only assign a single project to each customer.

    3 votes

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  11. I'm surprised this isn't a feature yet. When you are adding a document online via the webpage there is no area to give a description for the document before uploading or even right after. You have to wait for it to be processed, then go into it and leave a note. For someone who submits receipts & bills both on the phone & webpage it would be very nice to have that feature on the webpage. I am frequently submitting documents that I would like to leave a description for so my accounting team can then know where they might…

    158 votes

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  12. I would love to have the Quantity and Unit Price columns to be exported when processing invoices under the Costs category. It would save me a few hours each time a need to prepare my reports.

    8 votes

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  13. Mobile App - Paperwork Request Feature Upgrade!

    Currently, when requesting outstanding paperwork from clients, the client receives a notification on their phone. They then have to navigate to the bell in the top right hand corner, then toggle between a couple of pages to eventually find the list of requests.

    It would be great if the client clicks on the request notification on their phone and it takes them directly to the list.

    8 votes

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  14. Multi Coded Contacts - it would be great to be able to export this report that shows the transaction values. I know you can do this for individual contacts via the grid, but I would like to be able to do if for every contact collectively.

    2 votes

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  15. Hello, I really need an option to download CSV and pictures (zip) at once with the option to arhive after I download.

    4 votes

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  16. Adding the ABN number for a Supplier as a Supplier Rule

    6 votes

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    1 comment  ·  Admin →
  17. Is it possible to move around the columns in the workspace and make them smaller/bigger.

    10 votes

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    1 comment  ·  Admin →
  18. 6 votes

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  19. Categories list : Allow to sort by GL number or description. Add search box.

    7 votes

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  20. CSV downloads of the selected DEXT transactions should include separate columns for the tax paid.
    In some Canadian provinces we have GST and PST but there is only one column for a combined tax. DEXT has the data, it just needs to be shown in the download report and not combined.

    5 votes

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    1 comment  ·  Admin →
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