1647 results found
-
edit document reference in cost inbox
Able to to edit the document reference in the cost inbox rather than clicking on the transaction
2 votes -
Adding new categories
adding categories from the costs screen
2 votes -
Reverse transactions
Being able to reverse bank transactions from statement... i want the option to have my debits show up as credits and vice versa
2 votes -
View a Teams client list
It would be great if the team could see the client list for their team in the dashboard, rather thank "my clients" and "all clients"
2 votes -
assign the account not just based on supplier, but also on email content (e.g. if supplier = DHL AND cotains "Duty" --> Add account "duties"
Ability to assign the account not just based on the extracted supplier, but also on email content (e.g. if supplier = DHL AND cotains "Duty" --> Add account "duties")
2 votes -
Invoice Fetch for Amazon Business US
As simple as it sounds, please make US Amazon Business accounts fetchable for invoicing for Costs.
2 votes -
Show Bank Match details in the Archive
Shocked that this isn't already a feature, to be honest! Bank Match info just disappears once Items are Archived. I am often referring back to archived transactions, and not having the full record of what info was shown when it was published is just annoying. Having to unarchive it, and then go back to the Inbox and scroll to find it is really cumbersome. This data is clearly still in Dext, so please just surface it the same way you do in the Inbox.
2 votes -
LOGICIEL VENTES
Mes clients m'ont fait remonté que l'outil de gestion vente n'est pas fonctionnel:
Pas de possibilité de case d'acompte - URGENT
Pas possibilité de rajouter le N° téléphone ainsi que l'adresse mail
Pour le client qui ouvre le devis > compliqué de télécharger le devis pour le client extérieur urgent2 votes -
Add Class and Location to Previous Coding in Dextension
Please make class and location for the transaction visible in the Previous Coding Screen.
2 votes -
Bank Rules for Suppliers in Dext
Would be good that if in Supplier rules you could see text to look for on a document a bit like bank rules in Xero to be able to better set specific rules for suppliers.
2 votes -
"default business"
Set a default "business" for the mobile app.
I have my own business (on mobile this is primarily to capture receipts) and then I also have access to a client's business (for reviewing, never adding). Because I have two businesses, when I open the app I need first select my own business which defeats the purpose of the very nice setting of "Open on camera".
2 votes -
Set a budget
Have the ability to set up a budget by category, so that when expenses uploaded and processed the totals show against budgets set.
2 votes -
Translate Photo's
Be able to translate photo's of receipts and invoices so that bookkeepers can actually understand them without having to download each document and google translate them.
2 votes -
Home to work mileage
Is there a way of entering home to work mileage on the mileage claim? The distance can be manually edited, but it would not be possible to see an audit trail of what private mileage had been deducted for HMRC.
2 votes -
suppliers profiles
When reconciling the statements, is it possible for the profile information from Xero to be accessible for editing? Additionally, it would be helpful if the current balance could be displayed
2 votes -
See assigned manager on User Page
Using the new version is there a way I can instantly see the assigned manager on the main Users page (maybe the ability to add a column for this) without going into each individual user? We used to be able to see this in the My Team page on the old version next to the user privileges.
2 votes -
Update 'New' Payment Methods from the Categorization page
We have the ability to Add a Payment Method from the categorization page, but how about being able to update a new payment method that Dext created automatically. I like that Dext draws my attention to a new payment method, but it's inconvenient to have to exit the receipt I'm working on in order to update it, find the lists under Business Settings and then return to the Inbox.
Similarly, if Dext thinks it's a new payment method but it just misread the receipt, there is now another payment method in the list that is not real. You think it…
2 votes -
importing income statements
Being able to import income statements
2 votes -
2 votes
-
Expense report reporting issue
Expense reports - make the copy that exports to the employee and also QuickBooks Online match the line items detail inputted. Very inconvenient for them not to match.
2 votes
- Don't see your idea?