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  1. Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.

    1 vote

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  2. If you could have the payment terms pair with what is set up in QBO with suppliers this would be awesome instead of net 30 or due on receipt.

    2 votes

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  3. Please add a workspace that contains general business documents - I have articles of incorporation, contracts, recipes, work agreements, and drawings that were later scanned, and would love a safe space to save and keep my records electronic.

    Thanks,

    Matthew

    1 vote

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  4. Bulk update all our users' account details, namely the emails they use to sign into their accounts.

    1 vote

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  5. Be able to select how files are named for backup. Ex. right now its supplier/customer-itemID#.filetype
    I would like to select a default for what info is included in the file name. My suggestion is to include the option to select name file: document reference #, invoice date, and the supplier name + item ID (as mandatory) Ex. supplier/customer-DOCUMENTREFERENCE#-itemID#.filetype

    3 votes

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  6. Hi how do i download an audit log to see which user processed the transactions and what time

    1 vote

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  7. Include the ability to see how much has been spent with each individual supplier/contact, monthly and annually.

    1 vote

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  8. "I would prefer two layer of security through our office email if that is something you can do for me pls. For other software we use, we have such facility as rather than compulsory mobile app they give option to nominate business email where the access code comes and as soon as we enter that in login process it authorises us to get into software."

    1 vote

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  9. Just reaching out cause I would like to set up SSO for Dext. We currently use Jumpcloud as our Idp but I couldn't find any documentation for setting up SAML just via Intuit.

    1 vote

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  10. It would be useful if you could possibly highlight where certain bits of data have been picked up from. E.g. the date/amount/invoice number on the photo of the receipt/invoice would be highlighted. This would just make it easier when checking through a lot of invoices before publishing.

    1 vote

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  11. 1 vote

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  12. 2 votes

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  13. Allow the ability to print the inbox so it can be checked against a credit card statement more easily. When I try to export the inbox it gave me all the receipts. I just want to list of the charges so I can easily check against a credit card statement. I don't need all the pictures of all the receipts.

    1 vote

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  14. Currently, an account can stay authenticated for 7 days at Dext Prepare. The request is to extend that period for at least 30 days more

    1 vote

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  15. Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.

    2 votes

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  16. To prevent accidental data exports from the archive section, we would like to inquire if there is an option to deactivate the "export" button in this specific context. This additional safeguard would help us maintain data integrity.

    1 vote

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  17. Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?

    1 vote

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  18. 1 vote

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  19. 1 vote

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  20. Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.

    2 votes

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