1605 results found
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scan a receipt and select category
When we scan expense receipt, If we get last selected category popped up automatically will be easy to submit similar expenses together and faster.
1 vote -
Supplier Address
Dext should also extract the address including the country.
11 votes -
Integrate with Xero Projects
Add integration with "Xero Projects" so we can send bills directly to project inside DEXT and not have to do it again in XERO.
Cheers ! :P
157 votes -
Please can you display calculated sum(Base Totals) on Active / Selected records?
Please can you display calculated sum(Base Totals) on Active / Selected records?
7 votes -
Smart Split by unit cost amount and not total amount
Allow Smart Split -> split by line item's unit cost and not total cost.
Current feature you can preset the line item by typing in Description, category, Product, Quantity and Total amount. However, I'd like to be able to enter the Unit Amount instead of the Total amount as I'd like to use this feature to keep track of how many units are sold per line item which adds up to the total amount. Thank you.
3 votes -
More options to customize user roles - eg. give non-Admins access to Bank Feed/Request Paperwork
I only just realized that an "Expense Approver" user can't see any of the Bank Feed info, or use any of the Request Paperwork functionality?? This would be a huge benefit to my clients (especially the ones who have their own company credit cards), but I don't want to make them all Admins just so they can have access to paperwork matching features, and I don't want to have to go through the Paperwork Match feature (which doesn't work that well) and figure out for them which things are missing when it would be way easier for them to know…
5 votes -
Hide unused workspaces
it is not possible to hide the sections that are not in use e.g Sales & Bank.
29 votes -
Allow more "Projects" and flexibility.
Hi, can you please allow us to be able to create our own excel output sheet. The data input can be extracted from line items and each "input column" can be added on the list similar to how projects are added. For example, if i could rename the "projects" list and use it as "departments", I should be able to input the department as a line item. when it comes to exporting the file, i should be able to choose which items on the list I want in the excel fine plus the order of it.
2 votes -
MYOB INVOICE - Item Type
Having DEXT send Purchase invoices to MYOB in ITEM format not service or professioanal
2 votes -
Dextension for MYOB
With the introduction for Dextension, how can MYOB users get these features added?
2 votes -
Bank Statement Extraction only subscription
Would be a good idea to be able to have a Bank Statement Extraction only subscription to be able to export line items into a csv. This could either be billed on a page basis or a monthly subscription cost for unlimited pages
2 votes -
Highlight if no attachment on invoice from Accounting Software within Supplier Statement in Dext
Could the Supplier Statement section within Dext be able to pick up if the invoice within the creditors list of the accounting software does not contain an attachment and be able to request?
2 votes -
Manually mark invoices lines as included on Supplier Statements
Would it be possible to manually mark invoices within Supplier statements as reconciled, if for instance there is an amount on the creditors list in the accounting software that relates to multiple invoice lines on the statement?
Another instance this would be useful is if there is a match but the date of the invoice in the accounting software is slightly out to the supplier statement date
2 votes -
9 votes
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EMAILS FOR STATEMENTS
IT WOULD BE GREAT IF WE COULD ADD EMAIL ADDRESSES TO SUPPLIERS SO THAT WE CAN SEND DOCUMENT REQUEST FORMS DIRECT FROM THE STATEMENTS FACILTY
2 votes -
Purchase Orders
Purchase Ordering system that syncs with Xero with customisable user access for staff to draft PO's for management approval.
8 votes -
Enable both reimbursable and non-reimbursable items on expense reports
Expensify allows both reimbursable and non-reimbursable items on expense reports, because some organizations want an approval process for charges made to corporate cards. A "reimbursable" check box differentiates the two (Dext could just work off of the payment method, and whether that payment method maps to a bill or a QBO bank or credit card account), and when the expense report is approved and synced to QBO, the reimbursable transactions all cluster on a bill for the person being reimbursed, while their corporate card charges post individually in the relevant credit card or bank ledger. PLEASE, PLEASE make this happen.…
3 votes -
Supplier_Customer Card
Allow additional fields to maintain Supplier_Customer:
1. Company Registration number (Unique Enity Number)
2. GST registration number
3. Bank account number1 vote -
Linking Invoices & Bills
I would be nice to have a feature that allow you to link supplier invoices to sales invoices.
1 vote -
Expense report reference number
I would love to be able to change the reference number on the reports to make the submission for approval by our client even better
4 votes
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