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  1. 11 votes

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    1 comment  ·  Other  ·  Admin →
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  2. Review paperwork requests via the web app as on the Mobile

    13 votes

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    4 comments  ·  Other  ·  Admin →
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  3. 25 votes

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    1 comment  ·  Other  ·  Admin →
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  4. Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well

    19 votes

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    2 comments  ·  Other  ·  Admin →
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  5. option to search for items using the publish/archive date instead of the invoice date when using the advanced search

    12 votes

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    1 comment  ·  Other  ·  Admin →
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  6. Please add the ability to automatically crop receipts. Possibly with auto-rotating and resizing. Machine learning can greatly simplify/assist in this.

    9 votes

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    0 comments  ·  Other  ·  Admin →
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  7. As there are many differences in the exchange rates used by the client's banks, it would be great if users could enter an exchange rate by themselves and change it if necessary. Thus, they won't need to edit hundreds of items, they will only have to update the rate.

    21 votes

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    4 comments  ·  Other  ·  Admin →
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  8. Review of Outstanding Paperwork reports requests sent to clients

    6 votes

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    0 comments  ·  Other  ·  Admin →
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  9. Users would like the functionality to invite via SMS to additional countries:
    - Cambodia
    - Fiji
    - Samoa
    - China
    - Germany
    - Argentina
    - Brazil
    - Papau new Guinei
    - Poland
    - Vanuatu
    - Panama

    23 votes

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    0 comments  ·  Other  ·  Admin →
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  10. Most of my clients have been with me for years and previous accouting softwares. As a result the suppliers within their Xero account are named differently to how Receipt Bank picks them up. It would be a lot of trouble for me to go through and merge/rename all of the suppliers in each client. Some of my clients also use generic suppliers such as 'Fuel' and 'Cafe'. I'd like to be able to set up a list of aliases for my suppliers, and have merging of suppliers automatically add the merged supplier names to this list

    20 votes

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    0 comments  ·  Other  ·  Admin →
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  11. Hi, you currently convert items based on the conversion rate of ECB however this is less accurate than xe.com and makes it more difficult to manage these items for me as every item requires review and updating

    16 votes

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    0 comments  ·  Other  ·  Admin →
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  12. My timezone isn't UTC however all the timestamps in my account are in UTC which is useless to me

    15 votes

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    0 comments  ·  Other  ·  Admin →
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  13. 6 votes

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    0 comments  ·  Other  ·  Admin →
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  14. on each document image the date, amount, tax etc to be highlighted for all field areas that have been filled by Dext, for ease when reviewing the document before publishing.

    4 votes

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    0 comments  ·  Other  ·  Admin →
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  15. It would be great to have a CIS function so that when the invoice goes into the accounting software the deduction is already made and doesn't have to be entered manually.

    0 votes

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    Under Review  ·  0 comments  ·  Other  ·  Admin →
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