826 results found
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Edit Costs/Sales invoice email on the mobile app
Edit the Costs/Sales invoice email on the Mobile app
2 votes -
Set up a bank rules through the mobile app
Be able to add or edit a bank rule through the mobile phone app.
1 vote -
Move document from supplier statements to costs or sales
Option to move document from supplier statements back to costs
16 votes -
Audit log of Activity per member of staff
activity log for practice users by client to see how much time is being spent on dext per client so we can see inefficiencies
12 votes -
More settings on the app
The app is very limited in terms of settings that I can setup on the app. Please increase the settings available on the app. For example, organisation settings.
1 vote -
Refresh integration on the app! Please add it back agsin
Refresh integration feature in the app, not just desktop. Please add this feature back to the app
1 vote -
Integrate with Adagio
Ability to integrate with Adagio > https://developers.adagio.io/
1 vote -
Two-way sync with QBO
Use Xenett (previously Auto Review) - part of review, can mass merge of accounts, do changes in QBO. Brings up if duplicate suppliers, automatically does changes and merge there. Then come into Dext. Managed to get two-way sync.
1 vote -
Flag what currency the supplier is (multi-currency)
Flag what currency the supplier is (multi-currency).
1 vote -
Add projects from the mobile app
Be able to add projects from the mobile app at the same time as adding a new receipt in case we forgot. Either that or add a choice of "add new project" in zapier to integrate with our existing time tracking app
4 votes -
76 votes
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unapprove expense claim
ability to unapproved expense claim, instead of recreating it
2 votesHi there,
Thanks for requesting this feature.
However, this functionality is available in the 'new' expense claim approval workflow. Head to approval workflow settings, turn on the new approval workflow for expense claims and create your expense claim workflows from there.
Once you've got expense claims running through the 'new' approval functionality, you'll be able to approve, cancel and reject expense claims. You'll also have up to 5 stages of approvals.
Take a look at this help article on the subject too: https://help.dext.com/en/s/article/expense-claims-approvals
Feel free to email me directly with how you get on with this.
Thanks
Anna
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Amazon Business (Canada) Invoice Fetch
Add additional Amazon Business fetch integrations beyond only Amazon UK.
9 votes -
Features
On my last laptop I had loads of features for Dextention, but now all I have is drag & drop. How can I manage that?
1 vote -
1 vote
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Detailed bank statement report export
Ability to run a detailed report to show how many bank statement pages have been extracted per bank account, rather than just number of pages for the client as a whole.
7 votes -
Supplier Rule: Set Date Format
There should be a set "date format" option for supplier rules. I have a specific supplier whos dates are always a mess yet they format it consistently in their invoicing. Dext will not consistently read it.
99 votesHi all,
Thank you to everyone who shared feedback and voted on this feature request.
After careful consideration and discussions with our internal teams, we’ve decided not to proceed with this suggestion at this time.
Currently, we’re focusing on other priorities that align with our overall product roadmap. While this particular request isn’t planned for the foreseeable future, we value your feedback and will continue to review suggestions as we evolve Dext to meet the needs of our users.
Thank you for your understanding!
Best regards,
The Dext Product Team
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Iplicit accounting system
Ability to integrate with Iplicit accounting system?
1 vote -
Single Touch Payroll
Identify where Single Touch Payroll has been filed for all pay runs or where there is a lodgement error
1 vote -
Superannutaion Payments
Identify where there are super payment batches in Xero that have not been approved or processed by the due date.
0 votes
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