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1836 results found

  1. When a customer sets up forwarding rules from an email or a website, sometimes the message sent contains a button that needs to be clicked so that the invoice is downloaded. The customer asked for functionality that downloads the invoice automatically and sends it to Dext Prepare instead of an interactive invoice which you need to click to view and download the invoice in question.

    1 vote

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  2. Pull through bank statements old to new

    1 vote

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  3. When we publish receipts to ApprovalMax, is there anyway we can add which user has sent them in?

    1 vote

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  4. Ability to Delete the Projects list in Bulk

    1 vote

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  5. 1 vote

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  6. I would like to attach an email correspondence or Purchase Order to an Invoice after it is uploaded on Dext. Would It be possible to implement a feature to do this similar to how we can add notes to an Invoice?

    1 vote

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  7. 1 vote

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  8. With the drop down menu for the Supplier , any chance this could start from the letter of the alphabet that the Supplier has defaulted to i.e. we have 3 different restraunts so we have set up 1 for each resturaunt with the resturaunt name at the end . Currently you have to retype the supplier name to start the search . and we do this for several of our suppliers - Hope this makes sense :-)

    1 vote

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  9. It would be great to add a button (Funds Received) to the sales section. When uploading invoices, it would be good to select whether the customer paid or not. same like in the cost section. Thank you

    1 vote

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  10. 1 vote

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  11. To create a delivery/collection report list.
    At our company we have delivery dockets, which we only need the customer, date of delivery/collection, the product type, and product quantity.

    1 vote

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  12. The customer gave feedback that the usage of the account is way more accessible in the 'Dashboard' page as it was before.

    1 vote

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  13. 1 vote

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  14. Ability to add a password protection to client accounts - I would like to be able to require a password should i wish to click into one specific client

    1 vote

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  15. We would like to be able to have a CSV Line Items format that allows us to customize the order of the Line Items themselves

    1 vote

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  16. when one looks after a block of flats say 34 in the block and is dealt by the managing agent -the agent end of month produces a document giving income for say 3 flats and charging 3 management fees on the same document -so 3 rentals income needs to be split as do the managment fees--ideally with out having to split or convert etc

    1 vote

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  17. Can you request the development team to support accented letters for French transactions in the Bank workspace? It shows as Virement annulé instead of Virement annulé

    1 vote

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  18. 1 vote

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  19. 1 vote

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  20. Fix "Projects" names of the lists and set them to the originals when integrated with ApprovalMax

    1 vote

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