1557 results found
-
Cost connection with Evri
Can you look to add a cost integration for Evri (shipping courier). You have the integration for P2G which I believe is the same company and website set up.
1 vote -
Add option in Cost to Publish to Purchase Order. Currently able to publish to Bill / Cash / Check / Credit Note / Credit Card
Please add the feature where we can sync our scanned documents as Purchase Orders into QBO.
Now we can only sync them into Bills.
2 votes -
calendar
It would be nice if the calendar started on Sunday instead of Monday, like most calendars. If you're looking to select Tuesday, you might select Wednesday instead because of where it's sitting visually.
1 vote -
Retain Original Email Trail after merging documents.
Retain Original Email Trail after merging documents.
3 votes -
In Team list , allow filter (or sort or search) to view list by role
eg so can easily see all practice admins or easily see who is listed as owner or expense approver etc
currently colleague list is sorted by name and that seems to be the only way you can view staff list
1 vote -
Ability to view other team member documents
It would be really helpful if people could be given permission to see the documents that are processed by other members of their team, without having access to all people
10 votes -
Avoid Additional costs
When I have reached my monthly quota I don't want to be charged extra. I want an option not to go over my quota
2 votes -
Export expense reports in MM/DD/YY format
Export expense reports in MM/DD/YY format
4 votes -
Allow selection of 'none' or 'is missing' in Approval workflows for tracking codes
This would help allow very specific targeted rules to be set up for any submitted items with missing information in these fields if they are mandatory
1 vote -
allow reordering of workflows within approvals
Currently need them set up carefully in order with exceptions first and cant change if new accounts, etc become exceptions and need to go at the start of the process. Would be good if we could reorder as you would currently have to delete some or all existing workflows and set back up if you need to create any new exceptions at the start of the process.
1 vote -
Link with XPM to bring users from the contacts
Would be handy if Dext can suggest users from the contacts for the entity when you link a xero file to Dext
1 vote -
Add Note to Supplier Statement Detail line
Add notes to supplier statement detail for the row similar to the Cost Inbox but using a pop-up box.
2 votes -
unit cost
unit cost tracking - I am interested in the cost of individual line items on invoices.
4 votes -
reconcile date entry
I use this program to reconcile several bank accounts. I think it would be nice to be able to set each account as reconciled up to a certain date, so that if an old receipt is submitted it would be flagged, and so it may be able to get the date order correct. November 1st instead of January 11th etc.
1 vote -
Add favourites/Filter categories in both the Mobile/Web app
In the mobile app can you filter accounts or sort by most used or last used in app. It would be handy not to have to scroll through entire list when I always use just a couple accounts when scanning in a receipt
47 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.
5 votes -
Extract name of entity invoice is addressed to
For multi-entity accounts with the same suppliers it would be useful if Dext could identify if the invoice has been submitted to the correct Dext account.
3 votes -
1 vote
-
importing income statements
Being able to import income statements
1 vote -
Send an email notification to the recepients of Item Messaging
The user who receives Item messaging via Mobile app to receive an email notification as well.
14 votes
- Don't see your idea?