826 results found
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Set up a bank rules through the mobile app
Be able to add or edit a bank rule through the mobile phone app.
1 vote -
Edit Costs/Sales invoice email on the mobile app
Edit the Costs/Sales invoice email on the Mobile app
2 votes -
More settings on the app
The app is very limited in terms of settings that I can setup on the app. Please increase the settings available on the app. For example, organisation settings.
1 vote -
Refresh integration on the app! Please add it back agsin
Refresh integration feature in the app, not just desktop. Please add this feature back to the app
1 vote -
Integrate with Adagio
Ability to integrate with Adagio > https://developers.adagio.io/
1 vote -
Two-way sync with QBO
Use Xenett (previously Auto Review) - part of review, can mass merge of accounts, do changes in QBO. Brings up if duplicate suppliers, automatically does changes and merge there. Then come into Dext. Managed to get two-way sync.
1 vote -
Flag what currency the supplier is (multi-currency)
Flag what currency the supplier is (multi-currency).
1 vote -
Features
On my last laptop I had loads of features for Dextention, but now all I have is drag & drop. How can I manage that?
1 vote -
1 vote
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unapprove expense claim
ability to unapproved expense claim, instead of recreating it
2 votesHi there,
Thanks for requesting this feature.
However, this functionality is available in the 'new' expense claim approval workflow. Head to approval workflow settings, turn on the new approval workflow for expense claims and create your expense claim workflows from there.
Once you've got expense claims running through the 'new' approval functionality, you'll be able to approve, cancel and reject expense claims. You'll also have up to 5 stages of approvals.
Take a look at this help article on the subject too: https://help.dext.com/en/s/article/expense-claims-approvals
Feel free to email me directly with how you get on with this.
Thanks
Anna
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Iplicit accounting system
Ability to integrate with Iplicit accounting system?
1 vote -
Single Touch Payroll
Identify where Single Touch Payroll has been filed for all pay runs or where there is a lodgement error
1 vote -
Superannutaion Payments
Identify where there are super payment batches in Xero that have not been approved or processed by the due date.
0 votes -
Integration with Client Engager
We would love to see Dext working with Client Engager, and be able to see Dext health scores relating to clients, or connect Dext intelligent workflows to certain tasks within Client Engager. This is something one of your competitors is offering!
1 vote -
Request Supplier Statements
Where there are outstanding Invoices and a supplier statement has not been provider by the supplier, the ability to request for that statement to be requested. Similar to requesting the individual invoices from the statement.
1 vote -
Image in QBO
In Edge browser, Dextension image of receipt/bill in QBO bill/receipt edit takes up 80% of the screen and there is no scrollbar to scroll over if editing an entry in QBO. Please add ability to resize image to QBO fields. Critical if I am to keep using extension. Otherwise, great extension!
1 vote -
ramp
Ramp integration please. Right now we feed documents from DEXT to BILL - as we migrate from BILL to Ramp, I no longer have the connection from DEXT. Ramp may become a stronger solution for us. I would love to keep DEXT in our workflow.
1 vote -
Add projects from the mobile app
Be able to add projects from the mobile app at the same time as adding a new receipt in case we forgot. Either that or add a choice of "add new project" in zapier to integrate with our existing time tracking app
4 votes -
Be able to check intercompany loan balances between different Precision clients (and have impacting healthscore)
Be able to check intercompany loan balances between different Precision clients (and have impacting healthscore)
1 vote -
On the payroll check be able to enable access to payroll across all clients rather than one at a time.
On the payroll check be able to enable access to payroll across all clients rather than one at a time. And then update visibility in client configuration area at practice level.
1 vote
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