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  1. on each document image the date, amount, tax etc to be highlighted for all field areas that have been filled by Dext, for ease when reviewing the document before publishing.

    6 votes

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  2. 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

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  3. Search function in Archive be improved to show results with the partial characters of the data being searched. For example, I was searching "13295" but there was no results because the exact reference number was "00013295"

    5 votes

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  4. 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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  5. There is no motorbike option for the mileage feature.
    We have car and van. But we should have other vehicles regularly used.

    5 votes

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  6. If you sort the approvals list by any header category and then open a specific line, when you hit the back button the sort is lost. You then have to re-sort the field again. It would be useful if the back button actually took you back to exactly where you were so you could just continue.

    5 votes

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  7. Ability to download a report for what is outstanding awaiting approval

    5 votes

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  8. Line item detail should be visible from the approval window and not require the approver to send back to the inbox to open that detail. Only to have to resubmit and move back to approval window to approve.

    5 votes

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  9. Enable a separate mail-in email address for Vault only items.

    5 votes

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  10. Most of the time information extracted from invoices is correct but it would be useful to flag when the AI gets it wrong so improvements can be made. Google offers a "feedback on these results" feature and Dext should too.

    Examples of the AI extraction getting it wrong seen this week:
    1. Invoices marked as duplicates when they are unique invoices and should be processed
    2. Suggested descriptions which are incorrect
    3. Extracted supplier name incorrect (matching neither company name or bank account holder)
    4. Credit notes are not identified and processed as invoices
    5. Invoice number not identified and…

    5 votes

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  11. Change page order of bills with multiple attachments. I have a bill from a tradie who has attached proof of purchases. I want to display the tradie invoice first followed by the materials bills but cannot rearrange the order

    5 votes

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  12. US Dext Users drive cars, too ;)

    5 votes

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  13. Customers frequently send remittance advices ahead of making payments, and often these are payments for several invoices. Currently I manually attach these to the payment transactions in Xero on reconciliation. It would be great to see Dext with the ability to scan these remittances, record sales invoices as paid in Xero, and attach the remittance advices to the payment transaction.

    I would see this working similarly to the 'paperwork match found' functionality of Costs.

    5 votes

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    1 comment  ·  Admin →
  14. Can you please put lists on the side again? Time consuming / many clicks to try and find the payment methods in the new environment.

    Also please don't make me sign into another platform / password to create this idea. I have a Dext account and I should be able to do it from there. Thanks

    5 votes

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  15. There is a new feature added to auto-fill the Description and Category based on a selected Product/Service. Can you make it an option to turn the auto-fill off? We have custom descriptions for all of our expenses, so it is very frustrating when the description gets over-written if the the Product/Service is selected AFTER typing in the Description.

    5 votes

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    1 comment  ·  Admin →
  16. The Dext mobile app can be improved if there was a second button to trigger the main camera's auto-focus before taking a picture. It would be more convenient than having to moving the phone closeup and back to trigger it manually. Also, most phones nowadays have multiple cameras. The ability to alternate/select different cameras (at least in the settings) is rather expected.

    5 votes

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  17. When reviewing items for possible duplicates there are currently two options:
    - no its a different purchase and
    - Yes, it's the Same Purchase
    Third option is required to merge both together. As it is now we have to say no and then merge them, which is an added step.

    5 votes

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  18. Can the name of approver and time of approval be included in the PDF export of an expense report? This will eliminate manual signing on the report.

    5 votes

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  19. When setting supplier rules and/or creating the line splits, being able to view the source document. Either showing the (scrollable) document in the background, or being able to move the window out of the way

    5 votes

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  20. when i change the supplier rules to extract line item, there should be an option to rescan the existing invoice and perform line extraction. now i have to delete the invoice and reupload once more

    5 votes

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    1 comment  ·  Admin →
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