1836 results found
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Inactive tax rates in QBO
Do not show tax rates in Dext that are inactive in QBO already
12 votes -
12 votes
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Identify overlapping bank statement transactions
Identify overlapping bank statement transactions
12 votes -
12 votes
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Resubmit receipts back to author if not readable
Submit receipt back to Author if receipt is not readable. They then get a notification on their app/email that they need to retake photo and submit.
12 votes -
Ability to turn on 2FA for all users
Ability for admin user to turn on 2FA for all users in the account in order to make their accounts more secure.
12 votesWe are looking to enable 2FA for all accounts.
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Invoice description
Hi,
Can we have the description on the body of the invoice to be picked up by Dext.Thanks
12 votes -
12 votes
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Big Commerce - integration between Big Commerce and Dext Commerce
Connect and sync sales transactions and sales related fees from your Big Commerce account to Dext Commerce.
12 votes -
Auto-Crop Receipts
Please add the ability to automatically crop receipts. Possibly with auto-rotating and resizing. Machine learning can greatly simplify/assist in this.
12 votes -
12 votes
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option to search for items using the publish/archiving date
option to search for items using the publish/archive date instead of the invoice date when using the advanced search
12 votes -
Adjust Bank Match payment date to match payment date on bank feed
If a receipt has a date that differs from the date of the payment on the bank feed, you should take the date of the payment on the bank feed for the created payment. For example if a invoice from 2nd May matches a payment on the 3rd May and you autofill and push the transaction over to Xero, the invoice created should take the date of the 2nd May but the payment should take the date of 3rd May.
This is the best practice.
12 votes -
Customize/change item type selection from the RB default list
I would like to be able to add/customize my own label of another item type from the RB default selection (Receipts, ATM withdrawal, Other, Invoice...)
12 votes -
Unused items to roll over to next month
I usually process transactions every three months, so it would be useful if any unused items from previous months could roll over to the next
12 votes -
Create Teams within Dext expenses so approval can only be sent in team
Create teams for expenses
11 votes -
Transfer items between businesses
We have 3 separate businesses. Sometimes invoices for Business A are uploaded to Business B. Add an option to transfer invoices between businesses without downloading and then uploading them to the correct account.
11 votes -
Include the file name from when the document is uploaded
The file name when the document is uploaded should be provided in Dext, either the same name kept or included in the notes of the document would be helpful.
11 votes -
Publish Customers in line items to ApprovalMax
We need to be able to publish the Customer field in line items to ApprovalMax, especially with Costs items
11 votes -
Set currency rule for expense reports
Set default currency for a user's expense reports
11 votes
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