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  1. We already use DEXT as an OCR for our company with XERO. WE are migrating to SAGE X3 and would like to request possible to integrate to SAGE X3.

    1 vote

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  2. the ability to notify team leaders or managers if team members are not actioning things sitting for a team awaiting payment. Gives them the option to re assign to a new employee or understand the employee who isn't doing the right thing

    1 vote

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  3. Please add an option to schedule sending approval request at a later time to avoid interrupting approvers after office work time.

    4 votes

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  4. When manually adding a supplier, there is no code, it is only available when importing a CVS files. can this option be also given when adding a supplier manually.

    3 votes

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  5. Enable a separate mail-in email address for Vault only items.

    5 votes

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  6. Allow the ability to create whole practice level workflows. Example, my practice i want all clients to have the same 2 step approval for each purchase. i don't want to have to set up per client the same thing.

    1 vote

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  7. Add more suppliers to Fetch! Specifically main builder merchants such as Selco Builders, Howdens, Listers, Double R Glass

    11 votes

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  8. I would like to be able to Bulk Edit the Tax box within an Expense Claim please. It would save so much time on a large claim where most of the transactions are foreign currency. It's already available in the main section, so should be an easy fix to roll out in Expenses Claims. Thanks

    1 vote

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  9. When jpeg files are published in Kashflow, they have to be downloaded to view. If scanned as pdf this is not the case. Please include option in app to scan as a pdf.

    1 vote

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  10. Adding vehicles and adding Mileage claims enable for New Zealand users.

    4 votes

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    1 comment  ·  Admin →
  11. If we have saved a master agreement with Dext, so system can review those agreement commercial part by using AI and verify that bill before posting

    1 vote

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  12. Bills can only be split one at a time by indicating the new category, total amount, and tax amount. However some of the suppliers will provide a list of bills in one document, which requires multiple splits, and invoice number updates. It would be great to include an option to add additional splits to the initial bill with an add button on the split screen, as well as the option to update the bill number to remove the need to update it afterwards.

    2 votes

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  13. Hello,

    I'd love if you could please add:
    1. When sending a bill to approval via Dext, to make commentary on the item, so the approver can see it. This would greatly reduce the need to do approvals outside of the app.
    2. When exporting the approved items, the ability to see the comments placed on each item. This feature is not present, so once exported, you still need to review the comments on Dext. It would simplify and make the process more efficient, particularly for reporting purposes.
    3. When exporting, it would be great to have the ability to…

    1 vote

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  14. Invoice fetch support for Deel (deel.com)

    1 vote

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  15. Are you able to put in a lock date for individual suppliers to stop other team members posting invoices for specific suppliers

    1 vote

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  16. We use two integrations from Dext, being Xero and ApprovalMax for Xero, with certain costs being routed through each channel respectively. Per recent communications with Support "the merging function doesn’t currently recognize when the details are the same if they come from ApprovalMax."

    As all three platforms (Dext, Xero, and AM) rely on the same source of truth being Xero there should be a higher level of data integrity maintained between all three, rather than there being effectively three separate ledgers.

    This would also mean that inventory items (which currently work between Dext and Xero), would then also transfer between…

    1 vote

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  17. The PDF viewer toolbar doesn't seem to move and gets in the way of footers. It is very common to receive bills with useful information in the footer. Most of our hotel invoices have the majority of required company information there.

    1 vote

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  18. Most of the time information extracted from invoices is correct but it would be useful to flag when the AI gets it wrong so improvements can be made. Google offers a "feedback on these results" feature and Dext should too.

    Examples of the AI extraction getting it wrong seen this week:
    1. Invoices marked as duplicates when they are unique invoices and should be processed
    2. Suggested descriptions which are incorrect
    3. Extracted supplier name incorrect (matching neither company name or bank account holder)
    4. Credit notes are not identified and processed as invoices
    5. Invoice number not identified and…

    7 votes

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  19. Would it be possible to notify the submitter that the period is locked before it goes into approvals? I have had invoices not getting published because the invoice is old and the period is locked which results in putting the invoice back into the inbox, changing the date, and then sending it again for approval.
    Additionally, if I were to have to send an invoice back for approval, it would be great if I were able to add a note / feedback about why the invoice is being sent in for approval again even when it was approved by the…

    3 votes

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  20. When the option to use the previous version is removed, the only option for the visual appearance is the extremely bright white color scheme. I find this stressful and ******* the eyes. No other website I use has this effect.

    I would like to have the option to change the color scheme to something more similar to the old version which was much less bright.

    2 votes

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