1633 results found
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Assign Trips to Clients
The mileage isn't useful for my business at all. As we do field work for multiple clients using a company car, I don't need to claim mileage: I need to be able to assign all of our trips to different clients. Then at the end of the month, export the trips and totals per client for billing. Any chance we could get that? We were recommended Dext by another similar company but they said they never use mileage for that reason. I love the functionality of Everlance with the auto-track, tags, and reporting, but it doesn't support multiple users linked…
1 vote -
CSV Exports
Dear Dext, Can you please create a report showing line item, unit price, quantity, net amount, product name and the total cost. Or maybe more options for what to be included/excluded when exporting a report?
Thank you!1 vote -
Resubmit as multiple
We often had clients submitting lots of documents using the single upload, when infact they should have used the multiple one.
Currently we need to download the PDF (with multiple bills), archive it, then reupload again. If you have to do this for lots of items, its tedious and you need to be careful you don't miss any reuploads. It would be great to simply have a button that will resubmit the document for upload, but as multiple.
1 vote -
Expense report change date
Can you please add the ability to change the date of an expense report? We use express expense reports and want to periodically process expense reports more frequently if there is a large expense. When it publishes to QBO, it publishes using the last date of the month and then it doesn't appear on our payables listing since the report is generated prior to the end of the month. It would be very helpful if that date could be changed more easily rather than having to create a new expense report and move the items.
1 vote -
Record payments from remittance advices
Customers frequently send remittance advices ahead of making payments, and often these are payments for several invoices. Currently I manually attach these to the payment transactions in Xero on reconciliation. It would be great to see Dext with the ability to scan these remittances, record sales invoices as paid in Xero, and attach the remittance advices to the payment transaction.
I would see this working similarly to the 'paperwork match found' functionality of Costs.
5 votes -
Bold menu icons
Please could the left hand menu which shows Overview, Costs, Sales etc, show a bold number to indicate new documents have been uploaded? For example the same as when a new email is received Outlook. Thank you.
1 vote -
provide number of employees in xero payroll
Provide employees payroll number to aid with building quotes.
2 votes -
Freeagent integration to be updated to pull all categories not just profit and loss ones
Can all categories be pulled from FreeAgent, not just the P & L ones, as we need to be be able to post to the Directors loan account and fixed assets at the very least
1 vote -
Back up source - connect to SYNC.com a Canadian resource
Connect to SYNC.com as it is a Canadian based online storage cloud
1 vote -
1 vote
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Period lock notification before sending it through for approval
Would it be possible to notify the submitter that the period is locked before it goes into approvals? I have had invoices not getting published because the invoice is old and the period is locked which results in putting the invoice back into the inbox, changing the date, and then sending it again for approval.
Additionally, if I were to have to send an invoice back for approval, it would be great if I were able to add a note / feedback about why the invoice is being sent in for approval again even when it was approved by the…1 vote -
When managing auto expense claims, currently there are only a weekly or a monthly option. Need bi-weekly option too.
When managing auto expense claims, there is no bi-weekly in the Frequency drop-down list. Also, the option you choose then applies to every user. It would be even better if you could choose a different Frequency option for each user account.
1 vote -
Connect Wayfair account
Add capability to connect Wayfair account to download sales
1 vote -
I would like to suggest an improvement, in an items history, under recent activity, it has the date and time items are published and approve
I would like to suggest an improvement, in an items history, under recent activity, it has the date and time items are published and approved, but for recent ones it says "Last Thursday at 14.21" instead of putting the actual date. It would be helpful if you could change this to print the actual date.
1 vote -
Export the Approvals list screen and add other columns to the screen as a CSV so that this can be used for reporting and accruals
Have the "Export" tool that is available on the other screens on the "Approvals" screen plus add other columns of data as well.
3 votes -
Add Class and Location to Previous Coding in Dextension
Please make class and location for the transaction visible in the Previous Coding Screen.
2 votes -
add supporting document without expense amount
The ability to add a supporting document to an expense report that doesn't have an expense amount tied to it. For example, an email that has an explanation of some receipts that is length, or a breakdown of a group of expenses, etc but don't have an actual line item amount to expense that is associated with the attachment.
2 votes -
Airbnb/VRBO/OwnerRez on e-commerce lite
You already have Airbnb for cost fetch, why not Airbnb, VRBO, and possibly OwnerRez for ecommerce income fetch? that would open up a market for short-term rental accounting to use Dext for sales receipt collection
1 vote -
Supplier Quotes
Add a Supplier Quotes document section such that these can be directly imported into a purchase order within Xero
1 vote -
Bank statements in PDF form
With the introduction of VAULT it would be nice for DEXT to extract clients bank statements in PDF form, directly from a business account! As chasing clients takes time and delays month end checks.
4 votes
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