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  1. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
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  2. add insurance and accounting option to costs

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  3. Extract item types for Sales documents.

    4 votes

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    1 comment  ·  Extraction  ·  Admin →
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  4. It would be fantastic if Dext had the capability to check bank account details supplied on the suppliers invoice, and flag if there is a discrepancy between the invoice and details held in the accounting software (similar to what it does with the ABN number).

    14 votes

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    Under Review  ·  1 comment  ·  Bank  ·  Admin →
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  5. Foreign currency expenses are not able to get a match even if the converted local currency amount is the same.

    2 votes

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    0 comments  ·  Match  ·  Admin →
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  6. It would be great if you could add an invoice and separate the future direct debit payments, which would automatically update onto Xero.

    Thank you!

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  7. Publishing rules based on a document type

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  8. project user defaults to also apply to sales items uploaded by specific users.

    Currently Dext only apply project defaults for users to apply to costs.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  9. Creation of Annual Expense Report

    1 vote

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    1 comment  ·  Expenses  ·  Admin →
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  10. 11 votes

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  11. The ability to set multiple supplier rules for a single supplier.

    215 votes

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    Under Review  ·  11 comments  ·  Rules  ·  Admin →
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  12. Hi, we currently have a Dext subscription that we use for staff expense claims, and we've set up specific users for approval. However, all expenses for approval are currently being routed to one inbox (expense list). Is there a way to configure this so that each approval user has their own individual inbox, ensuring that only expenses assigned to them are visible for approval?

    4 votes

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    0 comments  ·  Expenses  ·  Admin →
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  13. Remove the "Paid" toggle for QBO integrated accounts as it's is confusing because the "Publish to" determine the location of the items and if it's paid or not.

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  14. please make description box bigger its too small

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  15. Sales line default for all customers rather than creating sales line template for each customer. Majority of customers for some clients are different, however the format of the sales invoice is the same. This would be a big time saving feature that I believe would benefit a lot of bookkeepers and businesses.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  16. It is great that DEXT can match an invoice to a purchase order.
    However sometimes I have multiple items on an invoice that relate to multiple purchase orders.

    It would be great if DEXT would enable me to select each of the purchase orders relating to the invoice. At present I can only select one purchase order which makes it difficult to post the invoice.

    2 votes

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  17. limit the ability of users to be able to add a category, some users should not be able to code their items

    2 votes

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    0 comments  ·  Categories  ·  Admin →
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  18. Make fields mandatory before publishing an Expense Report

    8 votes

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    0 comments  ·  Publishing  ·  Admin →
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  19. Can you please add the ability to connect multiple file storage connections at one time?

    1 vote

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  20. Integration with SortMyBooks (SMB)

    1 vote

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