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  1. When creating a flow, we would like to be able to "bulk" change the assignee. At the moment, it automatically assigns to the Account manager.

    2 votes

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  2. Document counter next to each section to show where the items are at first glance.

    2 votes

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    1 comment  ·  Admin →
  3. Have the option to Bulk download the items from all client accounts from a single panel.

    2 votes

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  4. 2 votes

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  5. Email template to invite clients of partners to learn more about Dext and join Dext.

    2 votes

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  6. We have set up monthly flows using Dext Precision and it would be great if there was an automatic check with Dext prepare to show you how many items remain in Dext for processing. This would allow us to check which members of the team are staying on top of their Dext processing.

    2 votes

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  7. 2 votes

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    1 comment  ·  Admin →
  8. Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.

    2 votes

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  9. 2 votes

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  10. 2 votes

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  11. Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end. At present if you want a flow to be a different date you have to manually create them to that date. You can not set reocurring flows to anything other than a month end.

    2 votes

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  12. 2 votes

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  13. Id like to see a 'Quantity' box on the front screen. Even if the data isnt read from the invoice it would be nice to have the ability to manually put it in.
    I know its there is a spot if you click into he line items but it would be nice to have it on the main page for speed. ie for fuel litres especially as this then goes into a BAS.

    2 votes

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  14. 2 votes

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  15. Currently we use the Ex. Ref field to populate the URL of Dext images to Sage 50.
    Some users use this field for different purposes and would like to move the links to a different location

    2 votes

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  16. The ability for the software to show more accurate matches for the Bank Match feature so it doesn't show more than one transaction per match.

    2 votes

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  17. Duplicate Transactions - it would be great to be able to export this report that shows the all transaction values. I know you can do this for individual transactions via the grid, but I would like to be able to do if for all duplicate transactions collectively.

    2 votes

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  18. Sync the Job Costing list from Quickbooks Desktop via Hydra

    2 votes

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  19. 2 votes

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  20. 2 requests please:
    1. Add Azure AD (Azure Entra ID) as a SSO provider.
    2. Add the ability to use FIDO2 devices. We use Yubikeys through DUO for our firm's MFA solution. I know that I can use the DUO app as one of your SSO options but the folks that use Yubikeys are dead in the water for your product.
    Thanks,

    2 votes

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