1633 results found
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Extract quantity and total amount per line item to work out the price for each quantity
To get the price of the item for a total amount within line item extraction
Extract quantity and total amount per line item to work out the price for each quantity50 votes -
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 -
Notify user when integration is expired
Notifiy user when integration with accounting software has expired and needs to be connected again.
3 votes -
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 -
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 -
Split payment
Allow invoices to be paid using more than one account. Eg. if an invoice was paid part by bank and part by cash. It would be useful as I can't upload the same invoice twice and split the payment!
8 votes -
Report Data Download
Bring the CSV file back
Or Add the Cash Book Format report as default2 votes -
Notifications sent to users when they're assigned Document Owner
I would send email notifications to users when they are assigned as the Document Owner in Dext Prepare. This would then bring to their attention they have something they need to action / review in Dext.
1 vote -
More Details on History Tab
I would love to see a little more detail on the History tab of a receipt. I would like to see "Drew change the Category" or something to that affect so I know if my client entered the Category or if Dext entered a suggested Category.
1 vote -
Notifications for deduplicated items
Send a notification to the user when an item has been deduplicated.
7 votes -
Auto-splitting feature when directly uploading items, to be available on Business accounts.
Auto-splitting feature when directly uploading items, to be available on Business accounts.
4 votes -
Global Smart Split Rules - Choose Vendors Applied to
Set smart split rules globally then choose which vendors the rule applies to. Having to create on each individual vendor is annoying.
2 votes -
Add Mozambique to list of dialing codes
Good day
Please add Mozambique to the list of dialing codes for purposes of allowing dext mobile use.
Thank you.
1 vote -
Expense Report Individual Transaction Posting
When publishing the expense reports each transactions in the expense report should post individually on the date the transaction happened instead of in one entry.
2 votes -
Note indicator
I think it would be really useful to have the "Note" tab change colour or indicate in some way when a note is in there. That way it could alert the user to check the notes before processing a document.
3 votes
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