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  1. On iOS you can’t adjust the base currency so it’s difficult/impossible to Publish foreign transactions as you need to make sure they correctly matched to the bank statement. Can you add an additional line with the case currency so you can change it similar to the way you can on the web version? It would make the need to login online less necessary.

    3 votes

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  2. Hi; similar to exporting a document to tax invoice in Xero, I'd like to export a document to a purchase order in Xero - the reason being that company procedure dictates that a PO must to be raised in Xero for every purchase before the invoice in Xero is created. Using PO matching with Dext to Xero means I have to create the PO in Xero anyway, which kind of defeats the purpose of streamlining the process.

    3 votes

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  3. QBO Self Employed

    3 votes

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  4. The ability to send also the coding(info) to QuickBooks with Paperwork match, not only the image as attachement

    3 votes

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  5. without putting it to expense reports, could we create a remittance from the archived or cost functions?

    3 votes

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  6. When you upload multiple files through the direct submission method - have an option for the system to process them as a single item. Like the Combine mode in the Mobile app

    3 votes

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  7. Show the Matched status of items when downloading the separate transactions or the bank statements.

    3 votes

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    1 comment  ·  Admin →
  8. If an invoice has both zero-rated and 20% VAT it won't pick that up.

    3 votes

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  9. Many expenses are paid by eTransfer or Debit which is associated with a bank account. But when completing the payment/publish to section of the details, Dext only allows me to use Cheque for a bank account. The expense was not paid by cheque, it is an expense and should be posted as such but we should have the option of Debit or eTransfer when completing Publish to. This would be great.

    3 votes

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    1 comment  ·  Admin →
  10. Reminder to the user that uploaded the item to select a category

    3 votes

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  11. Classes in QuickBooks Online are called 'Projects' in Dext with the Approval Max to QBO integration. It should be 'Class', why give it a different name?

    3 votes

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  12. Ability to assign two or more locations to a single invoice in Dext Prepare and publish it to QBO.

    3 votes

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  13. Add a field for secondary tax rate in line items so we can split a tax with 'Extracted Amount' correctly. Otherwise right now QuickBooks calculates is automatically based on the tax rate percentage and the amounts are not correct.

    3 votes

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  14. Have the option to set rules/defaults for Expense Reports like default payment method or default publishing destination

    3 votes

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    1 comment  ·  Admin →
  15. I would like te export everything on this page layout to PDF

    3 votes

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    1 comment  ·  Admin →
  16. Option to purchase additional bundles for Line Item extraction. Currently the highest plan does not cover the needed documents for Line Item Extraction and would be great if there was an option to purchase additional bundles to cover the needed limit

    3 votes

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    Under Review  ·  1 comment  ·  Admin →
  17. It would be nice and time saving on my part if we could bulk transaction with by suppliers and tax codes as in Canada we have different tax code by provinces and need to currently change them. Other thing it woud be nice to extract the city or province in which the expense was place, and ig we could sort them, this would help save time, and make sure the tax code is properly inputed.

    3 votes

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  18. Access to a "Demo client" to show new users different functionality of Dext when everything on their own personal account(s) are not yet setup.

    3 votes

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  19. Have the option to get a summary of all item history within the account into one report that is downloadable.

    3 votes

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    Under Review  ·  Anonymous responded

    Hi,

    Thank you for your feedback

    I thought I would highlight we have the submission history page. In the left hand menu, if you navigate to My profile, and you will see submission history in the expanded menu.

    We are looking at improving this, and adding functionality so will leave this ticket under review. Please do provide any further feedback in the meantime.

  20. It would be great to have a CIS function so that when the invoice goes into the accounting software the deduction is already made and doesn't have to be entered manually.

    3 votes

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    Under Review  ·  1 comment  ·  Admin →
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