1920 results found
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Auto-shorten Document Reference Numbers for QBO Sync
Add settings to automatically shorten reference numbers when they exceed the 21-character limit for QuickBooks Online integration. This is an issue for Starlink invoices, especially. INV-USA-########-#####-##
1 vote -
Bills and Credits from same supplier
There is a problem in DEXT for QBO
When you have a supplier who provides a lot of invoices and credit notes at the same time Dext recognize them as set in default or in supplier rules.
It means that if default is Bill - then all credit memos are marked with error. I guess in time of AI it is not too difficult to teach Dext to make a switch between Bill and Credit Note in "Publish to"
It would save a tons of correction I have to do manually now. In QB desktop it was working as it…1 vote -
Purchases outside of the EU.
Please add a box for Purchase invoices which emanate outside of the EU e.g UK based and US based suppliers.
Currently1 vote -
Add a document to an existing cost/sales file
An option to add an additional document to an existing cost/sales file without having to submit it and merge it.
20 votes -
Viewing source doc when setting supplier rules/splitting lines
When setting supplier rules and/or creating the line splits, being able to view the source document. Either showing the (scrollable) document in the background, or being able to move the window out of the way
4 votes -
Adding TikTok & Evri to the Integrations For Costs
Please could TikTok and Evri be added to the integrations list so we don't have to pull off invoices manually.
1 vote -
Rules filtered by payment method
The ability to set up rules to automatically categorise the Xero Chart of Account per payment method would be great for employees uploading their travel receipts as we track in a separate account for each employee in Xero. Or the ability to further refine supplier rules - if supplier is X and payment method is Y = categorise to specific chart of account.
3 votes -
Email-in clarity and auto-split option
Automatic split email in option. Just have the email in option to be auto split to stop 2 emails being required. Also, make it clearer what single/multiple means for email-in as many of my clients are confused as there is no detail.
8 votes -
Purchase order creation
Can we add and feature to create a Purchase order In dext which can be inegrated to Xero as well as approvalMax for proper Audit trail.
2 votes -
Custom Email Routing for Notification emails
We would like to introduce an enhancement to our Notification Email Settings that will significantly improve the way our users manage their communications. The proposed feature will allow users to direct different types of notification emails to specific email addresses.
For instance, Rejection email notifications can be sent to 'email1@domain.com', while Fetch-related notifications can be directed to 'email2@domain.com'. This level of customisation will enable our users to streamline their workflows, ensuring that emails are actioned by the appropriate team or individual without delay.
This feature will be particularly beneficial for larger teams where tasks are divided…
5 votes -
Notify user when integration is expired
Notifiy user when integration with accounting software has expired and needs to be connected again.
3 votes -
Palladium Integration
Good Afternoon
We're a South African wine company and we already use Dext for certain function within our business.
We would however like to use Dext to assist with the processing of Supplier Invoices. We are using an accounting software called Palladium, which is not listed on your website as application that you are able to connect with.
We are looking to make use of Dext in the same way that it integrates with Zero.
Here is the link to Palladium's website: https://www.palladium.co.za
Thank you very much!
1 vote -
Allow regular payment to be repeated
If you have regular payments (for example, monthly subscriptions), it should be possible to set a schedule so that the payment entry is automatically created. Or as an alternative, it would be helpful to be able to duplicate an archived payment and update the relevant field
1 vote -
checking transactions with AND without attachments for possible paperwork match
When looking for paperwork match, Dext should be checking not only the transactions with no attachments, but also the ones with supporting documents.
Some banks are now downloading into QBO check images as part of the integration. What that means, is that the back up to the checks issued by client and uploaded to Dext is currently not being matched and the back up needs to be manually downloaded and attached.
1 vote -
Batch tracking for bulk invoice uploads
Would be great to be able to pre select tracking category when uploading a batch of invoices (e.g. where all invoices for one tracking category are contained within one PDF).
2 votes -
Summary page make the bank transactions clickable
On the summary page under the bank transaction column it would be nice to be able to click on the number in the same was as in the inbox items so the the relevan bank transactions will come up on the screen
1 vote -
Bright Books stock invoice integration
I would like to suggest a feature for stock invoices for integration into Bright books.
Therefore, if you have a stock invoice to add, the supplier will have already been created for the invoice purpose as it is,
Each line from the invoice will then populate with the product code, description, quantity and price.
If the product code does not exist, like the feature already on DEXT for new suppliers, you will be alerted that a new Product is about to be added.
As the stock feature for movement is already within brightbooks, once the stock invoice is complete, and…
1 vote -
Restrict ONE Bank feed per employee for Matches
Link an employee with only ONE possible bank feed for finding matches.
1 vote -
Auto forward from email folder
I am currently working with a clients who has a large amount of invoices. One feature I think would be fantastic would be the ability for them to drag and drop emails into a folder in their gmail that automatically sends to dext. Unfortunately, auto forwarding isn't suitable as it forwards all of their discourse with their suppliers, fulfilment partners etc. Therefore, we end up with 1,000's of items in dext that are just email conversations.
This would be super useful and very easy to explain to a client of any size.Thanks!
2 votes -
Report Data Download
Bring the CSV file back
Or Add the Cash Book Format report as default2 votes
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