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  1. We use DEXT to manage the uploading of our hire dockets to XERO. Each hire docket has a unique docket number, which is printed on the docket. However, DEXT is not recognizing this number and is not prefilling it into the "Document Reference" field. Is there any way we can get DEXT to recognise this number and automatically prefill it?

    1 vote

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  2. have the Dext service invoices processed/extracted like normal items

    1 vote

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  3. 10 votes

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  4. The ability to extract acct numbers would be incredibly helpful. This helps with classifications :)

    16 votes

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  5. 1 vote

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  6. 1 vote

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  7. Please can we be able to add the Image weblink as a column within dext so that this can be copied and shared etc without having to export to excel, thank you

    1 vote

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  8. Checking of duplicates is not robust enough compared to Expensify from using the two systems. Add in more criteria such as same date and amount not just transaction type. This can be flagged for user to review and accept the duplicates if they are not. For example, the same transaction with a summary receipt and a detail receipt from a Visa transaction can have different transaction types. But the amount, name and date will be the same, this kind of transactions should be flagged for review.

    17 votes

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  9. Add "Customer Remittance" as an option for a Sales Item type.

    3 votes

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  10. When uploading pdfs purchase invoices, be able to select the order in which they process.

    8 votes

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  11. To be able to submit and upload items with ICS format.

    1 vote

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  12. Disable Payment method extraction for certain suppliers or the account in general

    3 votes

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  13. 1 vote

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  14. I received an "invoice" and a "receipt" from the same customer. They have the exact same invoice ID shown on both. However, DEXT currently does not merge them, and instead treats it as two different transactions, and tries to push them both to Xero. The receipt and invoice is sent from Stripe, based on a repeating subscription. Feature request: If the invoice ID is the same between a receipt and an invoice, then DEXT should identify that they are for the same transaction and merge them / consider them duplicates.

    5 votes

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  15. 1 vote

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  16. The ability to report mistake on Costs/Sales items directly in the Item Details page

    4 votes

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  17. Submission Filter for allowing or rejecting different types

    1 vote

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  18. Add the document date to the Duplication criteria for duplicate items.

    3 votes

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  19. Have the system extract submitted checks as their own document type, as opposed to a 'receipt' so the Advanced search can be used to filter only checks

    2 votes

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  20. Have the Auto-splitting extraction option for Sales items.

    4 votes

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