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1690 results found

  1. Please add ‘materials’ on categories for us construction workers!

    Most of my company receipts are for construction materials, which I currently file under ‘other’ which isn’t very helpful.
    Please add a new ‘materials’ category!

    6 votes

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    2 comments  ·  Admin →

  2. messaging

    Item Messaging - as a form of communication

    6 votes

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    2 comments  ·  Admin →

  3. Feature Request: Settlement Based Rollups

    6 votes

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    0 comments  ·  Admin →

  4. 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

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    0 comments  ·  Admin →

  5. Correct/Edit Missing Paperwork list of transactions

    Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.

    6 votes

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    0 comments  ·  Admin →

  6. 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

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    0 comments  ·  Admin →

  7. pictures are saved as PDF

    That all pictures loaded to DEXT are automatically saved as PDF's

    6 votes

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    1 comment  ·  Admin →

  8. Increase picture size limit

    INCREASE SIZE LIMIT OF PICTURES.

    6MB is too small with new phones where pictures are often above 6 MB and hover around 12 MB.

    6 votes

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    1 comment  ·  Admin →

  9. Adjust invoice fetch frequency by supplier

    I would like to be able to adjust the frequency that Invoice Fetch checks. Ideally this could be adjusted for each supplier if needed. For example, I've set up IF for Vodafone, they bill me monthly but, due to the 2FA on the account, I get emails and texts with codes every week when there will only ever be 1 invoice. Thank you.

    6 votes

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    1 comment  ·  Admin →

  10. 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

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    0 comments  ·  Admin →

  11. 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

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    0 comments  ·  Admin →

  12. option to select/set up to automatically force fetch for more than once per week

    6 votes

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    1 comment  ·  Admin →

  13. Option to filter transactions by description

    Option to filter transactions by description or using key words from the description to locate and bring up only transactions with these key words in the description field

    6 votes

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    0 comments  ·  Admin →

  14. 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

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    0 comments  ·  Admin →

  15. 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

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    0 comments  ·  Admin →

  16. 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

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    0 comments  ·  Admin →

  17. 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

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    1 comment  ·  Admin →

  18. Outstanding Paperwork reports History

    Review of Outstanding Paperwork reports requests sent to clients

    6 votes

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    0 comments  ·  Admin →

  19. Publish invoice number to Sage Accounting

    6 votes

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    0 comments  ·  Admin →

  20. Alert when several invoices in the same file

    Some customers make mistakes when scanning their invoices. They select "One invoice per file" but scan different invoices in the same file.
    Dext then analyzes the 1st invoice of the file and the following ones are "forgotten", not detected.
    An alert should therefore be set up in order to detect when there are several different invoices in the same file.

    6 votes

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    5 comments  ·  Admin →
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