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  1. 26 votes

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    Under Review  ·  1 comment  ·  Admin →
  2. Have the option in settings to show a column with “net amount”.

    6 votes

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  3. Can I enter a purchase order in this version of dext then when the invoice comes in, match them up?

    6 votes

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  4. Option to Flag items via the Dext Mobile app

    30 votes

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  5. PAYG control account to have option to update when BAS is lodged. BAs agents often take advantage of the extended lodgment deadline and this flags as an issue when reviewing this control account at the end of the quarter

    3 votes

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  6. When looking at a credit card statement under Bank it would be great to see a match even if the item is in an expense report already. It would also be very useful to see a column that showed 'Expense completed' or 'Expense Waiting etc to show if the credit card statement has been reconciled to the expenses.

    4 votes

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  7. maybe a feature which simply lets you split pages but choose which pages to split would be great

    2 votes

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  8. 6 votes

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    1 comment  ·  Admin →
  9. Export Archive data on a PER USER basis. I want to know who archived what items without having to go into each separate item

    2 votes

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  10. Flag where there are missing bank statement pages (don't extract that statement only) instead of rejecting the whole file

    8 votes

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  11. 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

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  12. 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

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  13. Have the option to adjust line item extraction to extract only certain line items from documents and not everything.

    5 votes

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  14. make available a connection to Microsoft Business Central

    3 votes

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  15. 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

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  16. 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

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  17. sharing an invoice to another client account.
    often is happening that an invoice is uploaded in the wrong amount by the client if they have more than one company. this way we can send the invoice to the correct dext company account without downloading the document s and uploading it again.

    6 votes

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  18. Hi, would it be possible to copy Smart Split Rules to paste into another suppliers account?

    3 votes

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  19. 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

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  20. 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

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