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  1. Hi there. I desperately need the following updates to be made in order to fully utilize Dext for my business. 1) I need Product/Service to be available in the Advanced search on the Cost inbox and archive. I need to be able to sort by Product/Service. 2) I need Product/Service to be an available column to view within my Cost inbox and archive. These two changes would be a world of a difference for my business. Right now, it's very frustrating to not have these features. Thank you very much!!

    15 votes

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  2. Can you please put lists on the side again? Time consuming / many clicks to try and find the payment methods in the new environment.

    Also please don't make me sign into another platform / password to create this idea. I have a Dext account and I should be able to do it from there. Thanks

    5 votes

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  3. When an approver provides notes at the approval stage, can these notes be added to the memo field which then transfer to quickbooks.

    1 vote

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  4. Provide the ability to move inbox items to supplier statements via the app

    1 vote

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  5. It would be very helpful to be able to export the mileage claims to excel.

    1 vote

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  6. If you add a description within the supplier rules, you are then unable to add an additional description to a particular bill. for example, the supplier rule may describe "to be approved by ?" Then, when a bill is sent to Dext, that person may type #note Approved #note. This approval is not visible because there is already a description feeding from the supplier rules. We need to be able to see both comments. Thanks!

    1 vote

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  7. We spend a lot of time every month extracting cost information directly from Easyship and it would be great if Dext could do this via Invoice Fetch.

    1 vote

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  8. I'm now locked out of my Connect app at a client because my firm converted the sign in to SSO.

    1 vote

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  9. I like the health scoring that is done across the firms and all clients, but I would like to build widgets of health scoring by the client. We would like to present these dashboards as reporting to the client to give the high level visibility of our value to them. Most clients have no concept of the amount of paper pushing/processing is done to keep their books in perfect condition. In the future we are hoping that we can automate these KPI to develop automated subscription billing based on processing & efficiency scoring. Having Dext auto-bill to our clients for…

    1 vote

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  10. Be able to go through your entire Client list and bulk edit Prepare clients to Solo that meet the Solo requirements

    1 vote

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  11. URGENT! I want my clients that are business owners to be user admins but not publish to the accounting software as our clients hit all kinds of buttons and mess things up. Previously they were “expense approvers” that could be selected to not publish. This is very important for myself and other dext users.

    4 votes

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    1 comment  ·  Admin →
  12. Payment to an OS invoice whn the backup submitted is an EFT, etc

    1 vote

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  13. It would be great to have a feature on Dextension that enables it to search ones inbox for all attachments such as bills/invoices/receipts from suppliers that are saved as contacts in ones Xero account from ones inbox and forward them to Dext.

    When one logs into their email (Gmail, Outlook or other), a prompt comes up asking if Dextension can be allowed to search for the paperwork upon which it runs a scan and automatically forwards anything matching the criteria to one's Dext inbox.

    1 vote

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  14. The 'Customer' drop-down field on Cost items shows inactive customers from
    QBO. Hide the inactive customers from the drop-down.

    2 votes

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    1 comment  ·  Admin →
  15. I would like to set up employees in Dext and automatically pay them (via a connection to our bank account) through Dext.

    22 votes

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  16. Pending Recieved Invoices - a space where we are able to make note of payments that are yet to be sent to us (ie. I purchase something online but only received a shipping invoice so I had to email or wait for deliver) That way it serves as a notice to the accounts team that it is being followed up and If the payment is still outstanding you can see it and follow up the company

    1 vote

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  17. can DEXT automatically set gst free for foreign receipts

    2 votes

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    1 comment  ·  Admin →
  18. Test comment 1

    1 vote

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  19. Allow for more detailed approval tiers, ie Manager approval for everything but Capital items within a certain subset of the chart of accounts which should be allowed to be defined without a limit (ie more than 40). Detailed outline example Over $2000 for the subset of accounts outlined in the rule would require an additional Executive approval but costs below $2000 for this account subset would stay within Manager approval limit

    1 vote

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  20. Be able to add the company logo instead of having the company avatar be the first letter of the company name (`A for example)

    2 votes

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