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  1. Don't understand why you can submit 3 statements at the same time, but only two process quickly and the 3rd one takes FOREVER! Would be helpful to know percentage of completion indicated so I can determine if I should just do manually if it's going to hake hours.

    1 vote

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  2. Could you put the Company name in the expenses claim and sales report? We can view the report from the staff but don't know from which company. We have a lot of the companies in the Dext. Enclosed attached file for your easy reference. Thanks.

    1 vote

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  3. 6 votes

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    1 comment  ·  Admin →
  4. Being able to reverse bank transactions from statement... i want the option to have my debits show up as credits and vice versa

    2 votes

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  5. We would like to be able to add PO numbers before publishing. Businesses use this system even if the invoice does not have a PO - clients will add one by hand.

    7 votes

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    1 comment  ·  Admin →
  6. Dext Prepare - Audit Trail Report by user for a date range
    The goal is to see what actions an individual user has performed on Dext Prepare for a specific date range. This would be similar to the History by user report in Xero that shows the type of action (e.g. add item, edited item, archived/deleted item, published item) along with the date/time of the action and allow a link to the item to investigate further. This will allow us to investigate what a specific user is doing to identify training needs to improve their use of Dext Prepare.

    6 votes

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  7. 1 vote

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  8. Upload one bank statement for multiple income sources .

    0 votes

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  9. Connect Commerce to YouTube so ad / premium revenue can be automatically pulled through. This will save us a lot of time on content creation clients.

    1 vote

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  10. I'm reviewing each one, but when line items are all matched, there is nothing really more to do than reconcile/archive. If the line items are all matched, why do I need to see it?

    My vision would be to be able to run an "Aged Payables" (exportable) report in Dext which is checked against the same report run in QBO or Xero automatically. As part of my monthly and year end processes, I check Aged Payables to check everything is correctly shown but it would be great if this report from Dext could have a column confirming the period end…

    3 votes

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  11. Work flow intelligence checks for Zoho

    1 vote

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  12. Require the ability to see the details on when paperwork requests have been sent, to who and from, etc

    6 votes

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  13. Add the ability to create a prepayments schedule directly from a cost item from Dext. If a cost item is coded to a predetermined prepaid expense account Dext should give the user the option to create a prepayment schedule based on the bill (posted to Xero as a journal). I would envisage this being similar to the 'create line items' interface.

    1 vote

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  14. Add the option to filter (and/or sort) by bank account when requesting paperwork. This would easily enable the user to direct all requests to the correct recipient.

    1 vote

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  15. It would be great if Dext had an approval process for a new supplier/customer addition. Currently, we are doing the same in ApprovalMax and returning to Dext to upload the invoice.

    7 votes

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    1 comment  ·  Admin →
  16. It would be great if the system identified pro-forma invoices and reminders - clients add them to the inbox and they can easily be published as bills unless great care is taken.

    1 vote

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  17. As we use Xero in 2 browsers at one time due to needded 2 related client files, we do not Dextension for Firefox please

    3 votes

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    1 comment  ·  Admin →
  18. PO needs to be approved in QBO first before being able to match in Dext

    1 vote

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  19. A list of CRA categories for income & expenses with their matching code number that a person could print to refer to when entering receipts.

    1 vote

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  20. It would be nice that when the preparer has requested paperwork that the client would be able to message in regard to one of the paperwork requests and not just upload a document.

    1 vote

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