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  1. 1 vote

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  2. I have a closed credit card in Xero that I no longer want shown in Dext. How do I do that?

    1 vote

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  3. Allow the ability to print the inbox so it can be checked against a credit card statement more easily. When I try to export the inbox it gave me all the receipts. I just want to list of the charges so I can easily check against a credit card statement. I don't need all the pictures of all the receipts.

    1 vote

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  4. clearly state cancellation notice required within the account

    1 vote

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  5. 1 vote

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  6. Add Ex Ref when importing into Sage 50

    1 vote

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  7. 1 vote

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  8. Restricting which type of documents can only be submitted in the Costs Workspace

    1 vote

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  9. Only allow the system to auto-publish items after they have been flagged by the user.

    1 vote

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  10. 1 vote

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  11. 1 vote

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  12. Can I pre-populate the Description field? So that when my user makes an entry, they can see the pre-populated text when filling a cost item?

    I want to be able to have the user select the budget. We can pre-populate the description field with all the budget categories. The user only needs to check the correct budget category. But it needs to show up for all new cost entries.

    1 vote

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  13. 1 vote

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  14. Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?

    1 vote

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  15. 1 vote

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  16. Have the option to publish the customer field information over to Bill.com

    1 vote

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  17. When an employee does not have a receipt for a transaction on their credit card, they complete an expense recognition form which explains what the expense was for, and why they didn't have a receipt.

    1 vote

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  18. option to change CRN in the User details page

    1 vote

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  19. 1 vote

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  20. Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)

    1 vote

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