201 results found
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Allow PO numbers to be a reportable field
Dext extracts the PO number from invoices but this cannot currently be reported on. Please could this be made a reportable field?
4 votes -
Generating a report for pending approvals in excel
While generating the report, I would like to have a dedicated Approval Status column showing the current approval level and approver details.
For example, if there are three approval levels and Level 1 has already approved the request, the report should display:
Level 1: Approved by [Approver Name]
Level 2: Pending with [Approver Name]
Level 3: Pending with [Approver Name]This will clearly indicate which approvals have been completed and which approvers are currently pending action.
2 votes -
Mileage Claim - Save Favorite Destinations
Save "favorite" or "frequent" destinations so you don't have to type them in each new claim.
27 votes -
Be able to check where transactions have been coded to a category that is different to the default set in Xero.
New DH & I check: Be able to check where transactions have been coded to a category that is differen
1 vote -
Add "extracted PO number" to the list of column options
Add "extracted PO number" to the list of column options - often this is the only field I need to view in order to know if an item requires editing. If I had an option to view it in the columns then I could batch publish the ones that don't require further editing, and only review the remaining.
1 vote -
Mileage for Ireland
Enable Mileage tracking for Ireland
4 votes -
Creating Estimates from the Sales Section for QBO
Add Estimates as an option under type for sales documents.
1 vote -
Supplier statement line item filter
When working with supplier statements, it would be very useful to have a filter or sort function, that can bring the missing line items to the top of the list. Currently scrolling through the list to find t hem is time consuming - especially with larger statements that have multiple pages of line items.
1 vote -
Ability to delete bank feed transactions in Dext Solo
We have a situation with a Dext Solo client where we prepared the first quarterly return using bank transactions imported from bank statements. We then realised it was possible to set up a bank feed for the clients bank account so set up the bank feed. The feed imported transactions back to the start of 2025 (pre MTD) including transactions relating to the first MTD quarter to 30Jun26. Now, the Report summary shows duplicated "uncategorised" transactions in the report, which we have been told by Dext Support can't be deleted without removing the bank feed and therefore also removing all…
1 vote -
Dext Solo Reconciliation Statement at Period End
I have a Dext Solo client who receives CIS income and also provisions for expenses paid outside of the main bank account. This means that the Report figures do not agree to the closing bank balance at a period end.
If a reconciliation statement was created for a period showing the opening balances of the bank to the report figures, it would help us to be satisfied at a glance that the figures being reported to HMRC are as expected, without us having to manually perform a reconciliation.
1 vote -
Costs - Supplier Invoices/ Receipts uploads via Dext App
I have a situation. I just want certain employees to upload receipts/Invoices from the Dext App, but do not want them to be able to access the mileage part. At present any employee can click on Mileage, add their vehicle and track their mileage. Not all employees can submit their mileage and claim for it, so would it be possible to be able to not include this feature for certain employees?
1 vote -
Moving Documents
I would like to have the ability to move bank statements out of Costs and into Bank (Bank Statements) section of Dext by dropping down the Actions and Move To function.
1 vote -
Intuit Enterprise Suite Dimensions for expenses
Intuit Enterprise Suite Dimensions on expense transactions
1 vote -
A separate field for the PO data when exporting reports
Currently, Dext automatically pulls the PO data in a separate box when processing supplier invoices. However, when we are preparing reports, the PO field is not provided as a separate field in the reporting columns. Please add PO field in the reporting column when we are exporting reports from Dext.
1 vote -
Updating transactions posted without receipt
When adding a receipt previously posted without backup in QuickBooks Online, update description, invoice #, account number, and GST breakdown, not only publish a link to the receipt.
1 vote -
Statement notes in Xero
When a statement has been, ‘mark as reconciled’ in Dext. Is there a possibility that this could be reflected on the suppliers account in Xero, noting the date it was reconciled, and the total value of the statement. When we prepare the payment run for the client we note on the Aged Payable report (that is a combination of invoices from Procure Wizard and Dext) which accounts have been reconciled to the statement. Although the invoices are from two systems, all statements are sent and reconciled in Dext. Another thing to note is there can be multiple statements reconciled throughout…
1 vote -
Solo - Rental property filter on tax report if multiple properties
It would be handy to filter each property on the tax report. This is currently available on Transaction summary but shows all categories and if using rental statements, will show the costs separate to other expenses incurred.
3 votes -
Quick Key Copy Line Above
Put this in before - Sage has a facility where F5 copies line above - when adding lines to split invoices it is extremely time consuming having to type the same thing 7 times when splitting between 7 sites !
1 vote -
Dext Payments with Zoho Integration
Please provide the dext payments feature for client files with Zoho integration.
1 vote -
VAT on Duty
If VAT amount is the gross amount (like on a Duty invoice), Dext will not let this be posted to Xero. this needs to be improved given the size of Dext as a lot of export/import customers will likely be facing this issue, we have a handful in our practice alone.
Thanks!1 vote
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