1657 results found
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Ability to publish Nil invoices and Nil bills for Charity & NFPs
Is there an ability to publish customer invoices or supplier bills that total to NIL due to the offset of discounts or grants. For example we are a charity that receive a 100% discount on all invoices from Microsoft under their nonprofit grants and discounts program. We are required under the accounting standards to record both the cost and discount received to arrive at a NIL bill. But i cannot get Dext to do this and so i am doing this manually each week on every bill we have. Its soooo frustrating and makes Dext almost redundant because i need…
2 votes -
Freeagent integration to be updated to pull all categories not just profit and loss ones
Can all categories be pulled from FreeAgent, not just the P & L ones, as we need to be be able to post to the Directors loan account and fixed assets at the very least
1 vote -
Back up source - connect to SYNC.com a Canadian resource
Connect to SYNC.com as it is a Canadian based online storage cloud
1 vote -
1 vote
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Period lock notification before sending it through for approval
Would it be possible to notify the submitter that the period is locked before it goes into approvals? I have had invoices not getting published because the invoice is old and the period is locked which results in putting the invoice back into the inbox, changing the date, and then sending it again for approval.
Additionally, if I were to have to send an invoice back for approval, it would be great if I were able to add a note / feedback about why the invoice is being sent in for approval again even when it was approved by the…1 vote -
When managing auto expense claims, currently there are only a weekly or a monthly option. Need bi-weekly option too.
When managing auto expense claims, there is no bi-weekly in the Frequency drop-down list. Also, the option you choose then applies to every user. It would be even better if you could choose a different Frequency option for each user account.
1 vote -
Connect Wayfair account
Add capability to connect Wayfair account to download sales
1 vote -
I would like to suggest an improvement, in an items history, under recent activity, it has the date and time items are published and approve
I would like to suggest an improvement, in an items history, under recent activity, it has the date and time items are published and approved, but for recent ones it says "Last Thursday at 14.21" instead of putting the actual date. It would be helpful if you could change this to print the actual date.
1 vote -
Add a dropdown within an invoice to select users to approve the invoice
Add functionality to send invoices for approval to users in the dropdown selection within the invoice. This is useful for us as our approval system is based on who placed the order rather than the supplier name
3 votes -
Airbnb/VRBO/OwnerRez on e-commerce lite
You already have Airbnb for cost fetch, why not Airbnb, VRBO, and possibly OwnerRez for ecommerce income fetch? that would open up a market for short-term rental accounting to use Dext for sales receipt collection
1 vote -
Supplier Quotes
Add a Supplier Quotes document section such that these can be directly imported into a purchase order within Xero
1 vote -
Dext tag visibility on hot bar
Include tags next to client name on hot bar on Dext (like on Xero)
1 vote -
UI Suggestion for Improved Usability When Scrolling
I’d like to suggest a usability improvement regarding the layout of the main interface. When scrolling down through the list of invoices on Desktop, the top section (including the Inbox, Export, Filters, etc.) remains quite large and takes up significant vertical space.
As a result, the area dedicated to viewing and interacting with invoices is too small, making it difficult to navigate and work efficiently.
Would it be possible to minimize or collapse the top section when scrolling down, or at least reduce its height dynamically? This would greatly improve the user experience, especially for those working on smaller screens…
2 votes -
Only Allowing Certain Senior Staff Members Delete Flows
A feature where only certain staff members are allowed to delete flows to stop flows being deleted where they should not be
1 vote -
Аllow Expense Claim to be published to credit card payable (not just Accounts Payable as a "Bill")
Currently, Expense Claim will be published to Accounts Payable (in QB desktop in our case) as "Bill". It would be super helpful to allow an Expense Claim to be published to "Credit Card Payable" because it groups all the costs submissions by month (auto expense claim at end of month in our case) in one claim and staff only needs to click "Request Approval" once every month (rather than for each cost claim). Approver only needs to approve in one click. Our staff likes this auto expense claim function. However, Expense Claim can only be published to Accounts Payable. We…
1 vote -
Vault from mobile app
Scan directly to the Vault from the Mobile App. Similar to Costs and Sales.
3 votesThis is planned, thanks for raising
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Match Invoice to Multiple Purchase Orders
It would be good of we could add a PO number to the individual Lines to enable multiple PO's to be processed against 1 invoice. Currently only 1 PO is aloud per invoice.
2 votes -
Data health and insights for MYOB
Make available the data checks and insights for MYOB data
3 votes -
Allow employee users to be able to submit items that aren't for an expense claim but not give access so they can see everything submitted
When you have auto expense claims set up so anything an employee uploads is automatically collated into an expense report for them. However, we also need employees to be able to add expenses into Dext that aren't part of a personal expense claim. We are currently asking them to forward their expenses via email to the main Dext email in address so we can then process these and publish to Xero. Can there be the option so that employees can use the app and website log in to add items into Dext that aren't for their personal expenses, for example…
1 vote -
Export 0 total value items to CSV
Hi, can you allow us to export purchase invoices from archive to include documents with no total figure? This is currently not allowed and many of our clients would upload unnecessary data which we would archive with no total.
1 vote
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