1921 results found
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The ability to add Payroll checks to Flows
Add Xero payroll checks into flows to incorporate these checks in the recurring processes
2 votes -
Prevent basic user access to modify documents
Lock modification of expense reports and invoices when the user is a basic user
1 vote -
NPO Tax rebates
NPO Tax rules and proper breakout - I am manually breaking out the HST into the federal and provincial rebate lines - would be nice for DEXT to break this out through the software
1 vote -
I'm stressed by "Unsuccessful document upload" message
When I send a document that already exists in DEXT, I would appreciate no to receive "Unsuccessful document upload" warning message (which is quite stressful... as I already have trashed the paper bill. A difference message saying "Redundant upload rejected" so I know it is (then I check which document in the trailing text if I want.
1 vote -
Have a setting/option to automatically forward copy of items submitted to the account via email in PDF format to an external email address.
I would like to forward invoices to another app that does payment process but it has to be forwarded in PDF from a known email (that I can identify) to this other app. This other app will process and pay the invoice. So I don't want to be downloading individual invoices and then manually emailing from my email account manually. Is there a way I can find out the email address my DEXT account is sending the email from? In addition to that, I need to identify the email address Dext is sending the pdf from. It has to be…
4 votes -
Small error with bills you need to pay
Hi there, great extension overall, we can see the potential and are very excited to see this develop. We love being able to open Dext to the same client we are working with in Xero! This is not a new suggestion but a few comments. We often find that dextension is not working and we are getting the whoops display on the extension. I have also noticed that the wording in the bills to pay section is incorrect. Thanks so much.
1 vote -
Email Request Paperwork to Users
Instead of Paperwork Requests via mobile app only, an option to email Paperwork Requests via users emails.
10 votes -
Send notifications when an uploaded invoice hits the due date
Get email or other notification when an uploaded invoice hits due date, so I know when to transfer the amount.
2 votes -
Payment Discounts
Ability to add Payment Discounts. 1%10, net 60 for example with the ability to import to QBO.
3 votes -
Sync Supplier BACS details from Xero
It would be useful to see the BACS details of the selected supplier whilst reviewing invoices as sometimes we not use a particular supplier
3 votes -
Revert to old search functionality
You've recently changed the search functionality which has made it more difficult to return the items I am looking for. I have chatted with an agent and they've let me know that I can now add further clicks into each search to go to the advanced settings. This is not an advancement, this is the opposite. I do multiple searches daily and now each one is going to take additional clicks which is a massive waste of time. I'd love the old search functionality to be reinstated as this worked just fine.
1 vote -
Use webcam to capture receipt image
I would like to be able to use my laptop's webcam to capture the receipt image (similar to the mobile app).
I find it's easier (for me) to enter the appropriate details in the web app. However, the easiest way to capture the receipt image (again, for me) is to use the mobile app and the phone's camera. This makes most receipt entry a two-step process.
1 vote -
Archive bank accounts
archive the bank accounts that have already been closed and are no longer useful, to clear up the view
10 votes -
2 votes
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Add a Filter for Rebillable
Add a Filter for Rebillable ... client who bill their customers back often need to provide the receipts to substantiate!
2 votes -
Unique code field
Unique code field for invoices
1 vote -
Site addresses
On cost invoices it could pick up a site address and allocation to a certain code.
1 vote -
Check & Confirm Bank Account Details
It would be fantastic if Dext had the capability to check bank account details supplied on the suppliers invoice, and flag if there is a discrepancy between the invoice and details held in the accounting software (similar to what it does with the ABN number).
16 votes -
"Remember Supplier Rules" Pop Up
You must eliminate the software automatically asking you "Would you like to set some of the details that you've entered in this item as a rule for. Set Supplier Rules Maybe later" every time an entry is made. In my business, I have a different description every time for my vendors. It is how my job costs. This message pops up every time and requires me to push publish twice on every entry. It is the most frustrating thing and wastes my time when I have hundreds of entries. The software didn't always do this and now that the problem…
2 votes -
Being able to adjust VAT manually when entering various lines on an invoice
Being able to to adjust vat boxes in line entry would make life easier and quicker as I have a supplier who seems to round up whilst dext rounds down making invoices 1p out on many occasion - sometimes dext wont publish it at all till its correct and sometimes it will publish but changes the figures about to allocate it where it thinks best - either way I have to double up on the work and do manual change in Sage 50
5 votes
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