1501 results found
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Allow Over typing the Tax/VAT Amount
Please can you program the Tax Amount so that it can be over typed when using tax amounts - sometimes the tax amount is not 20%, for example, and to save having to use separate line items with different tax codes, it would be simpler to over type the tax amount. Some software like sage does allow the tax amount to be different to the calculated rate.
Using the Extracted Value is not always an option to over type the VAT because often the ivoice wont publish when the Extract Amount tax code.
many thanks
8 votes -
manual match
If Dext doesn't automatically match an expense with a bankstatement, the option to do it manually (for instance date doesn't match or partial payments)
8 votes -
Attach supporting invoice to Expense Report
I wish to attach the underlying invoice to the expense report in Dext so that when it integrates with QBO, I have the expense report and the underlying invoice together.
8 votes -
Email-in clarity and auto-split option
Automatic split email in option. Just have the email in option to be auto split to stop 2 emails being required. Also, make it clearer what single/multiple means for email-in as many of my clients are confused as there is no detail.
8 votes -
Split payment
Allow invoices to be paid using more than one account. Eg. if an invoice was paid part by bank and part by cash. It would be useful as I can't upload the same invoice twice and split the payment!
8 votes -
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYY_Vendor_Amount
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount
8 votes -
Totals when selecting invoices from supplier
Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo
8 votes -
flag missing bank statement pages instead of rejecting the whole file
Flag where there are missing bank statement pages (don't extract that statement only) instead of rejecting the whole file
8 votes -
When uploading pdfs purchase invoices, be able to select the order in which they process.
When uploading pdfs purchase invoices, be able to select the order in which they process.
8 votes -
negative smart split lines
Ability to add negative smart split lines - both for percentages and fixed amounts - this would be very helpful if you need to set rules for discounts.
8 votes -
Auto-publish exceptions rule per supplier.
Auto-publish exceptions rule per supplier.
8 votes -
Mobile App - Paperwork Request Feature Upgrade!
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 -
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
8 votes -
Customize Inbox View (columns)
In the Inbox view, it would be nice to be able to customize the view and make it a default (stick). For example: I would like the Description and Notes columns to always be visible and I don't need to see the User column or the tax column.
8 votes -
Self-service Transforms
Develop a self-service wizard that enables users to create their own transforms
8 votes -
8 votes
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Lightspeed - integration between Lightspeed and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Lightspeed account to Dext Commerce.
8 votes -
Zip Pay - integration between Zip Pay and Dext Commerce
Connect and sync sales transactions and sales related fees from your Zip Pay account to Dext Commerce.
8 votes -
iZettle - integration between iZettle and Dext Commerce
Connect and sync sales transactions and sales related fees from your iZettle account to Dext Commerce.
8 votes -
Notification of successful receipt upload/submission
How about a feature that when you use the APP, photograph the receipt, type a description etc., and hit submit, that it notifies you whether the upload/submission was successful or not.
I regularly find that I submit an invoice using the APP but it doesn't arrive in the 'Costs' list when I go to reconcile for the month and I have to go hunting for the receipt again. Very time consuming and frustrating and defeats the purpose of the apparent convenience of doing it on the spot and forgetting about it until reconciliation/expense report creating time at the end of…8 votes
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