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1690 results found

  1. To be able to Read "delivery Address" on invoices and choose the location automatically on XERO.

    this will enable us to auto publish invoices rather than going to each one individually and check the delivery location and choose the relevant location

    this will help us on a MAJOR level.

    70 votes

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  2. Option to disable the pop-up notifications letting you know an items has been published

    66 votes

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  3. Currently you cannot edit VAT rates and classes in the approvals section. Therefore if these need updating, you have to reject the invoice and send it back to the inbox to adjust, which is very time consuming. It would be great if there were the options to edit more categories in the approvals section.

    64 votes

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  4. You could add a feature to send supplier statements via email as well.

    64 votes

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    Hi everyone,


    Thank you for voting on this idea.


    This request is in our backlog, and you’ll be notified once the task is completed.


    Best regards,

    The Dext Product Team

  5. I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities

    64 votes

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  6. Dext couldn't identify duplicate delivery notes, and sometimes failed identifying duplicate invoices. I would suggest Dext to improve duplicate detection. Also, for the new Supplier Statement function, I hope document references could be kept when moving items from Costs to Supplier Statements, so we can search for statement.

    62 votes

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    1 comment  ·  Admin →
  7. To put different colour flag for the items in the Inbox so users wouldn’t have to go through all the invoice sitting DEXT inbox and check what belongs to them.

    61 votes

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  8. Send payment to a vendor from a bill/invoice! Like bill.com or Melio

    59 votes

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  9. I would like to be able to prevent certain client's items from auto-creating a new payment method.

    My client writes the cheque number on the invoice, and ALL of these cheques are showing up as new payment methods

    For some of our clients we only process our client's bills so Payment Methods are confusing & distracting. For others we have specific payment accounts that we'd like to be able to set up and use but all the extra payment methods being created, especially from all the personal cards, make it much harder to use the system

    57 votes

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  10. The ability to add or customize what data is extracted by the software, and being able to add the relevant fields.

    54 votes

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  11. Map specific taxes to be associated with line items.

    53 votes

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  12. 52 votes

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  13. Being able to directly publish bank statements upon having them extracted.

    51 votes

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  14. For cost approvals, it would be good for approvers to see the archive of what they've approved, even when another user has submitted them, without the approver being given access to see all items

    50 votes

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  15. Extract data from receipts/invoices that comes to Receipt Bank as xls or xlsx files i.e. excel tables.

    49 votes

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  16. Please provide the option (toggle button) to prevent users from adding new suppliers.

    48 votes

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  17. I would like to be able to edit Supplier & Customer names of the invoices in my Inbox in bulk, just like the Categories and Customers

    47 votes

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  18. In the mobile app can you filter accounts or sort by most used or last used in app. It would be handy not to have to scroll through entire list when I always use just a couple accounts when scanning in a receipt

    45 votes

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  19. It should be possible to specify which other users' documents a given user can view/manage (as opposed to the current "all or nothing" setup).

    Let me give you a concrete example. Let’s say I have the following users in my Dext account:
    - Payables – Department A
    - Payables – Department B
    - Payables – Administration
    - User 1 – Director of Department A
    - User 2 – Director of Department B
    - User 3 – Accounting Technician
    - User 4 – Administrative Assistant

    I’d like the permissions to be as follows:

    • User 1: can submit/view their own expenses plus…
    44 votes

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  20. Can you please make it so that when you use Advanced search there's an option to search both the Inbox & Archive? This would make it so much easier to find items within accounts

    44 votes

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