1557 results found

1. 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

   11 votes

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2. Search/Advanced Search improvement

   The Advanced Search feature should show up on the search function as soon as you go into the supplier list, not once you go into the archive view for a specific supplier. It would be nice to search ALL entries for a particular date range either by all users or a particular user. You can do it once you go into a specific supplier archive view and just remove the supplier name at the top, put in the date range, and user name but it should be easier to find than that. I would like to be able to search suppliers by a keyword, in particular the description field which is not offered as a search field in your advanced search.

   The Advanced Search feature should show up on the search function as soon as you go into the supplier list, not once you go into the archive view for a specific supplier. It would be nice to search ALL entries for a particular date range either by all users or a particular user. You can do it once you go into a specific supplier archive view and just remove the supplier name at the top, put in the date range, and user name but it should be easier to find than that. I would like to be able to search… more

   7 votes

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3. Mutliple Simultaneous file storage ability

   Can you please add the ability to connect multiple file storage connections at one time?

   1 vote

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4. Dark Mode

   Not sure if its possible already, but a 'dark mode' would be beneficial as it would help prevent eye strain. I know this is possible on Word documents and other software, and thought this might be a good idea to translate to Dext too.

   19 votes

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   6 comments  ·  Delete…  ·  Admin →

5. Option to select "Tax Exclusive"/"Tax Inclusive" when publishing items to Xero

   -

   26 votes

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   Under Review  ·  1 comment  ·  Delete…  ·  Admin →

6. Net Amount option as Flexible Column

   Have the option in settings to show a column with “net amount”.

   6 votes

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7. Purchase Order Match for MYOB

   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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8. Flag items via the Mobile app

   Option to Flag items via the Dext Mobile app

   30 votes

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   Under Review  ·  6 comments  ·  Delete…  ·  Admin →

9. PAYG control account lodgment dates

   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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10. Matching expenses to CC statement after item has been added to Expense Report

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

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

    2 votes

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12. Extract billing details and addresses
    6 votes

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13. Export Archive Data per User

    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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14. flag missing bank statement pages instead of rejecting the whole file

    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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    3 comments  ·  Delete…  ·  Admin →

15. 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

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16. "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 it, and it was only because I was setting up for one of the business collegues to be able to access. I had to go through a whole pile of drama to get "owner" back to basics and add me with a fake email address so I could become owner. This is not very satisfactory, and as said caused me a great deal of stress yesterday. My suggestion is to clearly tell someone when they are setting up the first email address that this will be the "owner" and cannot be removed. I understand this may be covered in instructions, but when you start something new and it is so easy, it is fraught with this kind of dilemma. Thankyou for reading and hopefully some action will be taken.

    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… more

    1 vote

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17. Set rule for line items to only extract certain transactions

    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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    2 comments  ·  Delete…  ·  Admin →

18. 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

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19. 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

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20. Ability to enter Purchase Number for MYOB

    Ability to enter purchase no for each invoice as required in MYOB - currently with no option available, MYOB is just autonumbering it

    8 votes

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