1501 results found

1. Bank Match for Freeagent

   Matching bank transactions for users integrated with Freeagent

   5 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  Delete…  ·  Admin →

2. Automatically extract Customer for Sales (not in the list)
   5 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  Delete…  ·  Admin →

3. Automated COGS option
   5 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  Delete…  ·  Admin →

4. Sage Online Accounting - integration between Sage Online Accounting and Dext Commerce

   Connect and sync accounting data from Sage Online Accounting to Dext Commerce.

   5 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  Delete…  ·  Admin →

5. Toast - integration between Toast and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Toast account to Dext Commerce.

   5 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  Delete…  ·  Admin →

6. DoorDash - integration between DoorDash and Dext Commerce

   Connect and sync sales transactions and sales related fees from your DoorDash account to Dext Commerce.

   5 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  Delete…  ·  Admin →

7. Authorize.net - integration between Authorize.net and Dext Commerce

   Connect and sync sales transactions and sales related fees from your Authorize.net account to Dext Commerce.

   5 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  Delete…  ·  Admin →

8. AirBnb - integration between AirBnb and Dext Commerce
   5 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  Delete…  ·  Admin →

9. Integration with dkVistun accounting software (Iceland)

   I would like to request an integration between Dext and the Icelandic accounting system dkVistun (https://www.dk.is/).

   dkVistun is widely used in Iceland and is the primary accounting system I use in my day-to-day work. An integration would allow documents and extracted data from Dext to sync directly into DK, eliminating the need for manual CSV exports and uploads.
   This integration would significantly improve efficiency, reduce manual processing, and minimise the risk of data-entry errors. I believe it would also be beneficial for other Dext users operating in the Icelandic market and encourage consideration based on regional user demand.

   4 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  Request a new feature  ·  Delete…  ·  Admin →

10. 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: Catergory

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    0 comments  ·  Improve an existing feature  ·  Delete…  ·  Admin →

11. Amazon personal account restrictions

    Having a “Send to Dext” button for business purchases would be a real game-changer for small businesses trying to separate personal from business expenses.

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    1 comment  ·  Improve an existing feature  ·  Delete…  ·  Admin →

12. Add a dropdown within an invoice to select users to approve the invoice

    Add functionality to send invoices for approval to users in the dropdown selection within the invoice. This is useful for us as our approval system is based on who placed the order rather than the supplier name

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    2 comments  ·  Delete…  ·  Admin →

13. View the document reference in approvals

    It would be helpful to see the document reference in the approvals screen as is sapparent in entry and archive screens. In such cases that I need a specific invoice approved the approver is unable to see the reference and may have to open multiple documents to find the correct one.

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    2 comments  ·  Delete…  ·  Admin →

14. Configurable Rounding Method for Tax Calculation

    Problem statement:
    Difference in rounding method leads to small but problematic differences in tax calculation.

    Proposed Solution:
    Add a setting to supplier rules and/or item details to configure Dext to use the rounding method used by the supplier.

    Context:
    I'm seeing frequent cases where the tax calculated by Dext differs by a penny or so from the tax calculated by the retailer on a receipt. This has to be dealt with before publishing. Line items can be edited to solve the problem, but this invariably results in accounting entries that do not match the original document.

    These two error messages are generated:
    - Line item totals are greater than the item total.
    - Line item tax is greater than the item tax.

    It's clear that this is happening because the receipt retailer and Dext are using different methods to deal with rounding to the nearest penny for the tax amount, resulting in a total tax amount that is off by a penny or two in either direction.

    Dext is using line-item rounding , like this:
    - For each line item; apply the tax rate to the line item amount, and then apply rounding rules to that result to get the line item tax amount.
    - Then total the line item tax amounts to get the total tax amount.

    The receipt retailer (i.e. supplier) is using global rounding, like this:
    - Add the line item amounts to get a total net taxable amount.
    - Apply the tax rate to the net taxable amount, and then apply rounding rules to that result to get the total tax amount.

    A configurable setting on the item and/or the supplier could be toggled to use the same rounding method used by the supplier. This would bring the calculated tax amount back into alignment.

    Problem statement:
    Difference in rounding method leads to small but problematic differences in tax calculation.

    Proposed Solution:
    Add a setting to supplier rules and/or item details to configure Dext to use the rounding method used by the supplier.

    Context:
    I'm seeing frequent cases where the tax calculated by Dext differs by a penny or so from the tax calculated by the retailer on a receipt. This has to be dealt with before publishing. Line items can be edited to solve the problem, but this invariably results in accounting entries that do not match the original document.

    These two error messages… more

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    1 comment  ·  Delete…  ·  Admin →

15. Export the Approvals list screen and add other columns to the screen as a CSV so that this can be used for reporting and accruals

    Have the "Export" tool that is available on the other screens on the "Approvals" screen plus add other columns of data as well.

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    0 comments  ·  Delete…  ·  Admin →

16. Users should be assigned ROLES so that workflows can be created according to role

    Roles should be able to be assigned to standard users, and workflows created around that. These roles should be bespoke (e.g. Submitter, Approver level 1, Approver level 2, approver Level 3 etc) Then workflows can be created so that someone with Approver Level 1 would have their expenses approved by someone at approver Level 2 etc.

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    0 comments  ·  Delete…  ·  Admin →

17. Find duplicates across multiple businesses

    Many of my client's have multiple businesses and often upload the same invoice to two or more entities resulting in double payments. It would be great to be able to group individual entities and search for duplicates across the group.

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    0 comments  ·  Delete…  ·  Admin →

18. Supermarket receipts

    Hi. I often go through the supermarket receipts e.g. Tesco which don't have VAT breakdown on them. When the client buys cleaning products, it would be useful to have an option to open a small calculation spreadsheet to work out the VAT amount on those cleaning products. it would also be useful if one could save this with the original receipt as a record of how the VAT was worked out.

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    0 comments  ·  Delete…  ·  Admin →

19. Approvals Exceptions

    Be able to Turn approvals off for a specific user by having an exceptions heading under the Apply to heading so you have a choice of either applying the rule to specific criteria or setting specific criteria to be exempt from the rule.

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    1 comment  ·  Delete…  ·  Admin →

20. Restrict chart of accounts available for User expense claim submission

    Restrict the category options available for selection when users are submitting expense claims.

    4 votes

    Vote Vote Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Close

    Close

    Vote

    We’ll send you updates on this idea

    1 comment  ·  Delete…  ·  Admin →