1633 results found
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Comments on flows
be able to leave a comment per line of each section of a flow as well as one comment for the whole section.
1 vote -
"Owner" email
Dear Dext, love your product! I had a situation where I set up a client account and immediately added one of the business's names/email address. This made that person the "owner", and caused issues when I was uploading documents, as I had a choice of owner or none. Being new to Dext I did not change the the dropdown to none b4 I realised this. I went to change the "owner" to collegue (dont know if I have the right wording here), but found I couldnt. This caused me no end of stress as I own the file, pay for…
1 vote -
Improve system extraction ability for supplier names
Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier
10 votes -
Bank Notifications
Connecting your bank card to your system -
Receive an automatic notification and require mandatory entry when money is withdrawn from any bank card.
2 votes -
Landscape Management Network
I would love to be able to dual publish to my estimating software in order for Job costing. golmn or Landscape Management network is the software.
They have a vendor bill upload, but your software is so slick. They are also connected with Zapier too.1 vote -
Option to hide irrelevant fields
Option to hide fields that aren’t used by the client - eg. none of our clients use Customer or Product/Service fields. I’d prefer to be able to switch them off rather than say “just ignore those”
28 votes -
Show the tax rate on the CSV export when downloading items
Show the tax rate on the CSV export when downloading items
7 votes -
1 vote
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Ability to notify the Dext Prepare user when invoices are assigned to them via email or push notification.
There's a feature we'd love to see implemented (if not already planned). This is to add the ability to notify the Dext Prepare user when invoices are assigned to them. Would be super helpful. Thanks!
2 votes -
1 vote
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Publish image/attachment of Sales items to MYOB
Ability to send image/attachment or Sales items when published to MYOB.
3 votes -
Copy and Paste Smart Split rules
Hi, would it be possible to copy Smart Split Rules to paste into another suppliers account?
3 votes -
CSV Expense Report Exported with all Line Items and their data.
The ability to Export Expense Reports in CSV with Line Items and their data.
8 votes -
Have a dismissed this flow tab in each section
Have a tab on each section for items dismissed in this flow rather than them going into the dismissed section with previously dismissed items.
4 votes -
Bulk Assign Supplier to Multiple Items
To be able to assign a supplier to multiple items at one time
4 votes -
3 votes
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Add to Table Settings
Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.
1 vote -
Api access via Make / Integromat
At the moment the only API access is through Zapier. I have a Make / Integromat account and the Dext module isn’t available. I guess this is because the Dext API documentation isn’t publicly available. I have a ton of integrations set up with API integrations with other softwares such as Xero. And not being able to have any flexibility with the Dext API is frustrating. It would be great if you could make it available. Thanks!
2 votes -
Provide running balance/how much left on each PO and send an alert when the PO has exceeded the value in Xero
When adding multiple invoice to one PO will it provide a running balance ie. how much is left on each po. Can the system also alert us when the PO has exceeded the value of the PO in Xero?
2 votes -
Option to edit details of the pending invitation
option to edit details of the pending invitation
1 vote
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