1633 results found
-
User submission rules
I would like to be able to set up rules based on who submits an item. Like supplier rules, but for Dext users. That way I can default all the US workers to 0 GST for Canadian company.
3 votes -
6 votes
-
Self-service Mappings
Please add self-service mappings to Dext Commerce.
25 votes -
Feature: Accrual based Rollups
Accrual mode available on Rollups
1 vote -
Integration: Poynt
GoDaddy Poynt, an all-in-one payment platform, offers diverse benefits to businesses, with its contactless, fast, secure, and safe payment processing solution.
1 vote -
Extraction of Items and Prices from each supplier invoice into Excel CSV file
from an supplier invoice, I want to be able to pull out the items and prices for each supplier and add to an excel CSV file to allow me to upload to my Point of Sale Inventory system
4 votes -
create invoices and quotes on dext
Possibility to create invoice and quotes on Dext
16 votes -
Option to disable publishing notifications
Option to disable the pop-up notifications letting you know an items has been published
65 votesSorry this has taken so long to explore, we will look to add an option to suppress or make them not cover the view when working quickly. Thanks for the feedback.
-
7 votes
-
Show the Dext users (i.e. submitter and publisher) to Xero in Xero.
Show in Xero who the submitter/uploader and also the publisher were.
5 votes -
Default Category rule per user or per payment method
Can you please allow us to set default rules for Category by users and for payment methods.
When a certain user submits an item or payment method is extract to set default category as a rule.
95 votes -
Publish to Items module of QBD
Publish to the Items module of Quickbooks Desktop (rather than expenses)
7 votes -
Match Purchase Orders with Invoices
It would be great if you can drop PDF purchase orders into Dext so that it can match all the POs to the correct invoices and publish to Quicbooks all the ones which tally up. It would then just leave behind all the query invoices in Dext to be looked over before publishing. (I know you can do this if you raise Quickbooks purchase orders but we use a our own PO system).
10 votes -
Expense report limit increase for export to email
Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.
3 votes -
Split & Multi Payments
Support for the ability to export transactions that contain multiple payments on a single transaction, including the ability to export transactions (including rollups) to multiple clearing accounts.
6 votes -
Item Messaging available on SMB plans
We need the ability to use Item Messaging feature with our employees on the direct SMB plans as it would save us so much time and effort.
20 votesWe will look to enable this
-
Correct/Edit Missing Paperwork list of transactions
Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.
6 votes -
Self-service Transforms
Develop a self-service wizard that enables users to create their own transforms
8 votes -
Bulk CSV export Expense Reports showing the Category of each item
The ability to export multiple Expense Reports in CSV format at once and the Category assigned to each item to be visible in the export
9 votes -
Ability to turn on 2FA for all users
Ability for admin user to turn on 2FA for all users in the account in order to make their accounts more secure.
12 votesWe are looking to enable 2FA for all accounts.
- Don't see your idea?