1609 results found
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Extract Item Descriptions with QTY & Price
Auto pull the invoices item description like the other fields. Example Item, QTY, Color, Price.
6 votes -
6 votes
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Split & Multi Payments
Support for the ability to export transactions that contain multiple payments on a single transaction, including the ability to export transactions (including rollups) to multiple clearing accounts.
6 votes -
Amazon Business - integration between Amazon Business and Dext Commerce
Connect and sync expense and expense fees from your Amazon Business account to Dext Commerce.
6 votes -
pictures are saved as PDF
That all pictures loaded to DEXT are automatically saved as PDF's
6 votes -
Epos Now - integration between Epos Now and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Epos Now account to Dext Commerce.
6 votes -
Allow Dext Commerce to create products/service/memos for accounting
Create product/service categories within app to move downstream into the accounting software.
6 votes -
Sage Online Accounting - integration between Sage Online Accounting and Dext Commerce
Connect and sync accounting data from Sage Online Accounting to Dext Commerce.
6 votes -
Clover - integration between Clover and Dext Commerce
Connect and sync sales transactions and sales related fees from your Clover account to Dext Commerce.
6 votes -
Magento 2 (Adobe Commerce) - integration between Magento 2 and Dext Commerce
Connect and sync sales transactions and sales related fees from your Magento 2 account to Dext Commerce.
6 votes -
Amazon Pay - integration between Amazon Pay and Dext Commerce
Connect and sync sales transactions and sales related fees from your Amazon Pay account to Dext Commerce.
6 votes -
JustEats - integration between JustEats and Dext Commerce
Connect and sync sales transactions and sales related fees from your JustEats account to Dext Commerce.
6 votes -
6 votes
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Inventory Stock
Inventory or stock refers to the goods and materials that a business holds for the ultimate goal of resale, production or utilisation. Inventory management is a discipline primarily about specifying the shape and placement of stocked goods.
6 votes -
Dextension paperwork report
It would be great to be able to attach the Dextension PDF or CSV paperwork report to the email sent to clients, rather than the list of transactions just being in the body of the email. It looks like a dog's dinner and is really hard to read. Being able to attach the PDF would be better.
5 votes -
PO Matching auto set Customer & Product/Service
We know that PO matching works, however it doesn't set the customer and Product/Service as seen on the PO in QuickBooks Online. Is this something that will be addressed?
5 votes -
Line Item Group Extraction
Business Settings> List> Line Item Group
1. Allow manual creation of more than 30 line items
2. Allow CSV import of more than 30 line items
3. Allow csv import template to include corresponding Catergory:
ColA: Group Name
Col B: Catergory5 votes -
Addcomment on invoices awaiting approval
I've noticed that invoice approvals are sometimes delayed for valid reasons, such as awaiting further clarification or documentation. Currently, we have no way to add a comment while the invoice is still pending approval—comments can only be added after an invoice is either approved or rejected.
This limitation creates unnecessary follow-up work, as we have to chase approvers directly to find out the reason for the delay. If there were an option to add a comment or note while the invoice is still pending, it would:
Allow approvers to provide context if they need more time or information
Reduce back-and-forth…
5 votes -
Edit/Override Missing Invoices From the Extracted Data of the Supplier Statement
Edit/Override Missing Invoices From the Extracted Data of the Supplier Statement
Please add the ability to manually edit supplier statement entries and override extracted fields such as type and total amount when data extraction is incorrect. When I upload a supplier statement, sometimes it would read an amount as a credit type. It would be nice to override this amount to an invoice type, so it can properly find the invoice associated with it.
5 votes -
expense claim cover sheet signatures
In the expense claim submission process, can you add a step that adds digital signatures to the PDF coversheet?
By virtue of the employee submitting the claim, I would like that to add their digital signature to the cover sheet, then when the manager approves it should add their signature. So when the expense claim is approved and finalized, the PDF export shows a signed coversheet.
Also, if an expense claim gets sent back to the employee for further edits, their original signature is removed and is blank until the correct edits have been made.
5 votes
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