Skip to content
← Have an idea? Share it!

Settings and activity

15 results found

  1. Bills to autopublish to accounting software as draft whilst in Approvals workflow

    2 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Prepare » Approvals  ·  Admin →
    Michelle Wennen shared this idea  · 

  2. Extract the bank info for suppliers

    118 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    6 comments  ·  Prepare » Extraction  ·  Admin →
    Michelle Wennen supported this idea  · 

  3. Additional field for payment date and supplier rule option

    29 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    5 comments  ·  Prepare » Publishing  ·  Admin →
    Under Review  ·  Adminjames.carrington (Associate Product Manager, Dext) responded

    Hi,


    Thanks for your feedback. We will look at options for how we might either provide a payment date field of improve the way that payment date is populated in Xero to make this more convenient. We'll provide an update via email when next steps are decided. Thanks for taking the time to make this suggestion.


    Kind regards,

    The Dext Product Team

    Michelle Wennen supported this idea  · 

  4. Check & Confirm Bank Account Details

    16 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Under Review  ·  1 comment  ·  Prepare » Bank  ·  Admin →
    An error occurred while saving the comment
    Michelle Wennen commented  · 

    It would be really helpful if when a new Supplier is added via Dext, if Dext could also pick up other details for the Suppliers - such as payment bank details, contact email address - or at least provide the option to enter these when approving the new Supplier addition.

    At the moment we have to remember to go into Xero after the invoice has been approved and add these details, which 90 % of the time is forgotten until such time as we try to pay the supplier!

    Michelle Wennen supported this idea  · 

  5. Multiple Supplier rules for one supplier

    238 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Under Review  ·  13 comments  ·  Prepare » Rules  ·  Admin →
    Michelle Wennen supported this idea  · 

  6. Limit user privileges so that they cannot add a new supplier

    41 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Under Review  ·  1 comment  ·  Prepare » User Access Controls  ·  Admin →
    Michelle Wennen supported this idea  · 

  7. Rejected Items folder

    282 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    21 comments  ·  Prepare » Other  ·  Admin →
    Michelle Wennen supported this idea  · 

  8. Match delivery note to invoice

    4 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Prepare » Extraction  ·  Admin →
    Michelle Wennen supported this idea  · 

  9. Attach supporting documents (such as a delivery docket) to an Invoice

    8 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    2 comments  ·  Prepare » Expenses  ·  Admin →
    Michelle Wennen supported this idea  · 

  10. Add Xero as a File Storage Option

    2 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Prepare » Integrations  ·  Admin →
    Michelle Wennen shared this idea  · 

  11. Put Different Colour Flags

    57 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Under Review  ·  4 comments  ·  Prepare » Workflows  ·  Admin →
    Michelle Wennen supported this idea  · 

  12. Have a setting/option to automatically forward copy of items submitted to the account via email in PDF format to an external email address.

    4 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Prepare » Workflows  ·  Admin →
    Michelle Wennen supported this idea  · 

  13. sync updates made on sales/expenses in Xero to Dext

    3 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Prepare » Integrations  ·  Admin →
    Michelle Wennen supported this idea  · 

  14. Description before uploading in website

    157 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Under Review  ·  2 comments  ·  Prepare » Expenses  ·  Admin →
    Michelle Wennen supported this idea  · 

  15. Integrate with Xero Projects

    137 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    3 comments  ·  Prepare » Workflows  ·  Admin →
    Michelle Wennen supported this idea  ·