1836 results found
-
Product Code Coding
Would it be possible to get the AI to scan and recall product codes so that they can be matched to categories. As a plumbing business we buy lots of taps and cylinders, if product codes were mapped on each line item would could break our sales down to a more granular level.
3 votes -
Feature Improvement: Auto Exports multiple rulesets
Allowing different rules for different accounts with Auto Exports.
1 vote -
Integration: CPACharge
Add CPACharge as an integration.
This is a payment services provider for accountants.
https://www.cpacharge.com/1 vote -
Set currency rule for expense reports
Set default currency for a user's expense reports
11 votes -
Delete transaction from submitted Bank statement
I would like to be able to delete only specific transactions when a Bank Statement is processed. The reason behind this is that a client has a lot of their personal expenses within the submitted Bank Statement, whereas we only need their business's ones.
6 votes -
Feature Improvement: Auto Exports Toggle
Have a toggle on the front page of Auto Exports to make it active vs inactive instead of having to go into the configuration settings
1 vote -
Integration: Tyro
Add POS and ecommerce ystem Tyro
1 vote -
Integration: The Iconic
Add integration to AU ecommerce website The Iconic
1 vote -
Integration: Neto
Add integration with AU ecommerce platform Neto.
0 votes -
2 votes
-
1 vote
-
Integration: SkipTheDishes and Dext Commerce
Commerce Integration request for SkipTheDishes
1 vote -
Integration: Ankorstore and Dext Commerce
Integration with Ankorstore, Faire's largest competitor in the UK
1 vote -
Be able to select bill terms instead of just due date
Net terms not just due date
73 votes -
'Less CIS' field in Dext
Ability to manually adjust the 'Less CIS' field in Dext, instead of heading back to QuickBooks each time after publishing a CIS document.
18 votes -
Line Item extraction to product
Hello! We would really like to see line item extraction connect to Product/Services in QBO or items in QBD
3 votes -
Publish the invoice number to the supplier reference field for Sage acounting
Publish the invoice number to the supplier reference field for Sage acounting
9 votes -
An ability to draw, write or black out words on the images uploaded to Dext
We want to be able to black out some words on the images of the receipts. Or write notes on top of the image.
108 votes -
Expense report limit increase for export to email
Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.
3 votes -
Bank Satement Match
The ability to match items in Dext to bank statement transactions
10 votes
- Don't see your idea?