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  1. In statements section. Feature to indicate duplicate statements. Also statements section to be able to accept other format of document like those for invoices and not just PDF documents. As when client sends in document via Dext mobile phone app and they take a photo of statement and upload, statement is not available to be transferred to statement section of Dext.

    1 vote

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  2. The ability to transfer documents between income streams for solo clients. I have a client that as a sole trader income and property income and they have uploaded all their documents to the sole trader, even the ones associated with the property income stream, but to swap these over I currently need to download them and then re-upload them. It would be great to have an option, much like the convert to sales option that lets you select an alternative income stream

    1 vote

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  3. Can we get an active count when selecting multiple files? It is tedious to hand-count the number of items selected in the Cost/Sales/Expense Claim/Bank section.
    For example, I if I'm merging multiple receipts, and I need to select 21 pages, I have to manually count my selections to ensure that I have actually selected 21 receipts and not 20 or 22. It's a simple addition that would be so helpful. Thank you!

    1 vote

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  4. Ability to sign out everywhere by account (not the same as removing all trusted devices, just signing out) - we access some accounts on remote desktop's that others come to use and we want to be able to sign ourselves out of our account on that device.

    1 vote

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  5. Dext Precision Health Score showing in Xero for clients who have Precision but not Prepare

    1 vote

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  6. 1 vote

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  7. Ability to move lines up and down when doing split lines.

    1 vote

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  8. Please make an AI effort to populate customer, class and/or location fields, based on the QBO list of what is available.

    1 vote

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  9. if i enter a value that i'm pasting it may come formatted with commas separating thousands 000, the UI should handle this. Ideally with currency symbols.

    1 vote

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  10. Proposed budget submissions

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  11. 1 vote

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  12. A warning to appear when a file is uploaded which exceeds the size limits

    1 vote

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  13. Add settings to automatically shorten reference numbers when they exceed the 21-character limit for QuickBooks Online integration. This is an issue for Starlink invoices, especially. INV-USA-########-#####-##

    1 vote

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  14. There is a problem in DEXT for QBO
    When you have a supplier who provides a lot of invoices and credit notes at the same time Dext recognize them as set in default or in supplier rules.
    It means that if default is Bill - then all credit memos are marked with error. I guess in time of AI it is not too difficult to teach Dext to make a switch between Bill and Credit Note in "Publish to"
    It would save a tons of correction I have to do manually now. In QB desktop it was working as it…

    1 vote

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  15. Please add a box for Purchase invoices which emanate outside of the EU e.g UK based and US based suppliers.
    Currently

    1 vote

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  16. Please could TikTok and Evri be added to the integrations list so we don't have to pull off invoices manually.

    1 vote

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  17. Good Afternoon

    We're a South African wine company and we already use Dext for certain function within our business.

    We would however like to use Dext to assist with the processing of Supplier Invoices. We are using an accounting software called Palladium, which is not listed on your website as application that you are able to connect with.

    We are looking to make use of Dext in the same way that it integrates with Zero.

    Here is the link to Palladium's website: https://www.palladium.co.za

    Thank you very much!

    1 vote

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  18. If you have regular payments (for example, monthly subscriptions), it should be possible to set a schedule so that the payment entry is automatically created. Or as an alternative, it would be helpful to be able to duplicate an archived payment and update the relevant field

    1 vote

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  19. When looking for paperwork match, Dext should be checking not only the transactions with no attachments, but also the ones with supporting documents.

    Some banks are now downloading into QBO check images as part of the integration. What that means, is that the back up to the checks issued by client and uploaded to Dext is currently not being matched and the back up needs to be manually downloaded and attached.

    1 vote

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  20. On the summary page under the bank transaction column it would be nice to be able to click on the number in the same was as in the inbox items so the the relevan bank transactions will come up on the screen

    1 vote

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