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1728 results found

  1. The ability to use Paperwork Match with Credit Notes type of documents when integrated with Xero.

    5 votes

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  2. Is there a way to tag clients in Dext Prepare - similarly to how you can in Precision? What I’m hoping for is to be able to tag or filter clients for who we do the bookkeeping for vs who do their own bookkeeping

    5 votes

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  3. Make the "supplier duplicates" function catch "Last Name, First Name" vs. "First Name Last Name" duplicates. Eg. "Smith, John" exists as a supplier in the accounting software, but Dext imports a duplicate "John Smith", and the Supplier duplicate function doesn't catch it, so they have to be tracked down and manually merged.

    5 votes

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  4. Admin users in a PPC account to be able to send Paperwork Requests to their colleagues.

    5 votes

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  5. Show in Xero who the submitter/uploader and also the publisher were.

    5 votes

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    1 comment  ·  Admin →
  6. 5 votes

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    1 comment  ·  Admin →
  7. 5 votes

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  8. Show an check-box in the Filter option for the re-billable status of the items

    5 votes

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  9. Matching bank transactions for users integrated with Freeagent

    5 votes

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  10. 5 votes

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  11. 5 votes

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

    5 votes

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

    5 votes

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

    5 votes

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

    5 votes

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

    5 votes

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  17. 5 votes

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  18. You should be able to export the purchase order numbers that are extracted from the invoices. This is vital information to the business that needs to be retained with the invoice information.

    4 votes

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    1 comment  ·  Admin →
  19. 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.

    4 votes

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    1 comment  ·  Admin →
  20. Ability to turn off features not being used by a company such as sales/bank/certain details not needed in a cost, to make the platform more refined and easier for users.

    4 votes

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