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1921 results found

  1. Option to assign our own comments to the (.) function along with the default suggestions.

    1 vote

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  2. DEXTENSION - when exporting the Paperwork Request, can the date be in the UK format and not US?

    1 vote

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  3. 1 vote

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    1 comment  ·  Admin →
  4. Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount

    8 votes

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    1 comment  ·  Admin →
  5. It would be useful if you could possibly highlight where certain bits of data have been picked up from. E.g. the date/amount/invoice number on the photo of the receipt/invoice would be highlighted. This would just make it easier when checking through a lot of invoices before publishing.

    3 votes

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    1 comment  ·  Admin →
  6. Can you make an automatic reply if a client tries to upload documents to a deactivated account?? We have just found out a client has been sending paperwork to his old S/T Dext Account, not the new account set up for his Ltd company... He was not aware.

    2 votes

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  7. Set supplier rule for rental properties

    1 vote

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  8. Hi is there anyway I can assign a rental property to all items in the inbox at once?

    1 vote

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  9. When Merging same invoices received multiple times from different users , instead of the the merged invoice being allocated to the first user who uploaded , we should be able to priorities either users or upload method i.e. if an invoice is received as a scan from the App from an User we should be able to see this rather than an upload via email.

    1 vote

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  10. Is there a way to create a rule to change the account for the same vendor invoice? For example, a maintenance vendor but the client purchases from the vendor for either repair income, or internal repair work or shop supplies. The client writes on the invoices what it is and the uploads to Dext. Is there a way to tell Dext to identify these and select the right account?

    1 vote

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  11. Exporting completed workflows. This would allow us to easily monitor what flows have been completed in a month and then go back and review the quality of work done.

    2 votes

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  12. 1 vote

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    1 comment  ·  Admin →
  13. add insurance and accounting option to costs

    1 vote

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  14. Ability to pull over documents from an email inbox similar to a supplier Fetch connection. The system scans the users inbox and pulls over items to their Dext Prepare account.

    15 votes

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  15. Be able to set up a rule outside of supplier rules (sort of like a global rule) that when a vendor/supplier gets recognized that is close to the name of an already created supplier that it will auto-change the supplier name and apply the supplier rule for that name.

    For example, a lot of gas stations and restaurants will have names that have the brand followed by a street or location, such as Esso on Main Street. Instead of creating a new supplier called Esso on Main Street, the global rule could say something like: If Esso is in the…

    6 votes

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  16. Foreign currency expenses are not able to get a match even if the converted local currency amount is the same.

    2 votes

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  17. Have the option to apply the Duplication Settings across all Client accounts so it doesn't have to be updated client by client.

    9 votes

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    1 comment  ·  Admin →
  18. It would be great if you could add an invoice and separate the future direct debit payments, which would automatically update onto Xero.

    Thank you!

    1 vote

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  19. Publishing rules based on a document type

    1 vote

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  20. project user defaults to also apply to sales items uploaded by specific users.

    Currently Dext only apply project defaults for users to apply to costs.

    1 vote

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