1647 results found
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Mileage for Ireland
Enable Mileage tracking for Ireland
4 votes -
Solo - Rental property filter on tax report if multiple properties
It would be handy to filter each property on the tax report. This is currently available on Transaction summary but shows all categories and if using rental statements, will show the costs separate to other expenses incurred.
3 votes -
Deleting Rental Properties in Dext Solo
To be able to delete properties in Dext Solo. What if a client sells one?
2 votes -
Review duplicates on Expense Claims
The “Review Duplicates” feature is currently restricted to users with admin permissions. In cases where internal employees use Dext solely to manage their own expenses and are restricted from accessing wider company data, they are unable to review duplicates despite needing this functionality.
It would be beneficial to either add “Review Duplicates” as a separate permission toggle, or include it within the standard user role permissions by default.2 votes -
There needs to be options for Motorcycles, Bicycles and walking in the Mileage section.
The Mileage section in the UK only permits 'Car' and 'Van'. Motorcycle, Bicycle and walking are all valid claims, yet are not listed. Can you make this happen?
9 votes -
Default settings for sales
Be able to add a payment type to sales customers,
1 vote -
Dext Solo - don't hide the bank matches
For Dext Solo - there are a lot of bank transactions that does not show a match but there is a match . And there are a lot of false matches where the amount is the same but the supplier or date is different .
Every single bank transaction where is no match has to be checked manually againts the cost items. Altough Dext algoritm recognises as a possible match and even the green ''Suggestion '' button shows it , it is not revelead on the main banking page , we need to click on the item and scroll through…6 votes -
Separate columns for different tax rates when using line extraction
When there are multiple line items for an invoice, the ability to have different columns for the taxes would be ideal - right now they are lumped into one. For example, a column for GST and PST, so that when I use the extracted amount option, I can input them appropriately for each tax rate.
1 vote -
Add the ability to transfer Supplier statement from the Cost space to the Supplier statement space through the Mobile app
Add the ability to transfer Supplier statement from the Cost space to the Supplier statement space through the Mobile app
1 vote -
Shared Document URL - Access for existing users
Image sharing
Allow sharing of source document images with exports
Include links to the images of source documents when you export items as a CSV file, PDF file or share them via email.This feature is really useful but opens all documents for potential access via the internet by guessing URLs.
As a IS27001 business we can not have this enabled, the link however is useful to staff.
Add a feature so can be Public, Off, Logged in Users only.
This way no existing functionality is broken and the system is more secure.
1 vote -
Upload to Xero 'Files' / 'Documents'
Upload into the Xero files (renamed documents) module within xero, ideally to the correct Xero folder OR host/mirror Xero files within the Dext vault.
1 vote -
Approvals workflow limit should be increased to 100 at least
Hi there
Could I have a limit of 50 approvers increased please.
We are a company of over 30 offices and we need more capacity than just 50 approval workflows.
I would like this limit to be increased to 100 at least as I have 17 new approval workflows to set up at the moment and no availability .Thank you
1 vote -
Move Extract by Email Address to Create User Menu
Could editing the Extract by Email Address be added to the User Creation menu?
We always shorten this email address, so we have to send a follow-up email to let the user know the new address. The extra email could be eliminated if Extract by email was moved to the Review and invite screen.
2 votes -
Customise flags practice-wide for all clients
Would be great to customise flags practice-wide for all clients. We want a standardised approach, especially for the apprentices. Great feature but would make more sense practice-wide than changing it on individual client basis
5 votes -
Items Under Approval to be shown under the supplier
Hi when an Item is in approval flow, you cant see the item under the supplier if you call the supplier and look for all the items for that supplier. It does not appear in the inbox for supplier. It is really misleading. Please leave the items under inbox until and it gets published or create an 'Under Approval' section within supplier and park the invoices there which are waiting for approval. Currently the invoice vanishes from supplier view when it moves from inbox to waiting for approval stage.
1 vote -
Ensure QBO Audit Log Reflects Actual Dext Publisher (Not the Connector User)
Currently, when Dext is connected to QuickBooks Online (QBO), all transactions published from Dext are recorded in the QBO Audit Log under the user who originally established the connection — regardless of who actually performed the publishing within Dext. This creates a significant issue for audit trails and accountability.
For example, if an external accountant sets up the Dext–QBO integration, but the client processes and publishes all transactions thereafter, the QBO Audit Log will incorrectly show the accountant as having posted every transaction from Dext (and the audit log does not say this came from Dext, so makes it look…
2 votes -
Viewing invoice when adding line split in supplier set up
It would be helpful when you are adding split line items to a supplier settings if you could view an invoice at the same time, i.e I had a new supplier invoice and wanted to add regular split amounts but as there are multiple lines I cannot remember all the figures that needed to be in each line. If I could view the invoice then I could have added the line items alot quicker and easier rather than having to write down the figures and enter them.
2 votes -
Add notes to bank transcation
It would be great if we could add notes on Dext Solo to bank transactions, where there are no receipts, but the client has told us what they are. This would be great for our bookkeeping records.
4 votes -
Automated Employee Credit Card Reminder Notifications
Dext currently provides the ability to send reminder notifications to employees regarding outstanding credit card transactions and receipts. However, these reminders must be initiated manually and cannot be scheduled based on predefined filters or criteria.
Recommendation:
Introduce a workflow automation feature that enables administrators to schedule recurring reminder notifications (daily, weekly, fortnightly, or monthly) based on selected filter criteria, such as:Outstanding receipts.
Missing documentation.
Specific employees or departments.
Transaction age thresholds.Benefits:
Reduces manual administrative effort.
Improves employee compliance with receipt submission requirements.
Ensures timely collection of supporting documentation.
Provides a more scalable solution for organisations with multiple cardholders.…2 votes -
Less Information when Approving bills
My Guys sees alot of information when approval bill making it difficult for them to see the main areas what I want them to see when approving. So just want a customise tab where I can only show - customer , amount, item used and date thats it to them so that they look at it quickly and carefully
1 vote
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