1609 results found
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Prevent accidental selection of Sales Inbox on app
The Sales button is right next to the Camera button on the App. So it is very easy to accidentally tap that button instead of the Camera button, which then sends all subsequent scans to the Sales Inbox when they were intended for the Costs Inbox. While there is a way to move the items to the correct Inbox, there seems to be no way to trigger Dext to re-extract the fields using the Supplier rules.
How about asking for confirmation when switching Inboxes?
2 votes -
Why are approved expense claims still editable?
Our employees that are standard users are still able to edit, delete, archive, unarchive expense claims that were already approved and published. this is defeating the purpose as it creates chaos after publishing. Please change it so that once an expense claim is approved, it cannot be edited/archived/unarchived, etc.
1 vote -
Work in progress from an agreed quote or estimate
To be able to only partly invoice items from a quote and leave the rest as un-invoiced, to be invoiced further down the line.
1 vote -
Show Sub-User accounts as a column on the Dextention request paperwork in QB
I want there to be a column on the paperwork request button in QB using the Dextention that shows which sub-user account it is that had the transaction. In the transactions page in Dext, this is an option.
1 vote -
When checking for duplicates invoices, check only supplier name and document reference number.
When checking for duplicated invoices, Dext ignores the amount but report whenever there are two or more invoices from the same supplier with the same reference number.
This way duplicated invoices with differring amounts will get picked up. At the moment these invoices slips through the cracks.
1 vote -
Ability to sort on 'Match' within Costs inbox
It would be great to have the 'Match' field at the top of the 'Costs inbox' to sort items by match first. I know you can filter but that takes additional steps and excludes non-match items. Majority of other headers are selectable so adding this would be great. Screenshot attached showing field.
4 votes -
Publish certificates to Xero and allocate the next available invoice number
Upload the certificate to Dext, then tell Dext how much the invoice is for, and who it's for and the date, and then process to Xero, creating an invoice in Xero with those details, but also picking up the next available Xero invoice number, rather than the document reference that is in Dext.
2 votes -
Notification on approver's comment
When the approver approved invoice with comment, it will be helpful if Dext can send notification via email about the comment.
The same feature when invoice get rejected it will notify the submitter via email, but this feature is to notify there is a comment on the approved invoice.
3 votes -
Add Profit in Solo
Dext Solo
It would be great if the tax report showed the profit for the year
All clients need to know 'how much have I made'
We need to do a manual calculation at the moment3 votes -
Cloning Repetitive Mileage claims
Clone a Mileage Claim for repeated Journeys (Just change the dates)
15 votes -
I would like to publish Estimates and Purchase Orders to QBO
Ability to publish Estimate and Purchase orders to QBO
2 votes -
Circuit de validation (Nombre d'utilisateurs)
Bonjour,
Pouvoir augmenter la limite du nombre d'utilisateurs dans un Circuit de validation.
Actuellement, la limite est de 5.
(Nous avons la possibilité d'ajouter plusieurs étapes. Cependant, les utilisateurs ne sont pas toujours les mêmes : Selon le projet, la facture, l'acheteur initial.)Merci!
1 vote -
Hide Bank Accounts
User would like the ability to hide bank feeds from the Accounting Ledger (e.g. Xero, MYOB).
3 votes -
Notify (not identify) if there are missing invoices based on trends in cost analysis in Insights
Notify (not identify) if there are missing invoices based on trends in cost analysis in Insights
1 vote -
Turn on Smart Suggestions "auto apply Smart Suggestions" at a supplier rule level
This can only be done at the business settings level for the entire file. It would be good if this could be turned on at the individual supplier rule level instead
1 vote -
Statement Processing - Incorrect Type
At present, if a statement item is incorrectly categorised, you can't change it. Eg, toggle a credit note to an invoice. You are stuck and have to check the accounting software manually.
Would it be possible to add this feature?
2 votes -
Invoices for charitable donations
Add an area to save invoices for charitable donations
1 vote -
AI suggest line item categories
Automatically suggest accounts based on line items.
For example - A pet shop wants to track expenses per department. You create either purchase expense codes in QB or Xero, or tracking categories and tell Dext if you want it to suggest account or tracking. It then looks for things in the line items and suggests the most relevant code/tracking for each one... For example, "dog food" will allocate to "dog" tracking.
Or a builder, for wood purchased, to suggest "materials" as the expense.
Relevant to the business type chosen (retail, construction, etc)
3 votes -
Rental Statement Extraction For Limited Companies
Rental Statement Extraction For Limited Companies
1 vote -
Add a dropdown within an invoice to select users to approve the invoice
Add functionality to send invoices for approval to users in the dropdown selection within the invoice. This is useful for us as our approval system is based on who placed the order rather than the supplier name
5 votes
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