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  1. Add short list of most recent expense type below search bar after taking photo. Or a small list of favorites instead.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  2. Show the last 4 digits of the payment card on Dext service invoices

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  3. This would greatly improve functionality if you could, as this client uses the rebilling function to capture all expense prior to billing the client.

    2 votes

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  4. Be able to directly integrate with bright accounts

    1 vote

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  5. Have the option to apply the Duplication Settings across all Client accounts so it doesn't have to be updated client by client.

    7 votes

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  6. 1 vote

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  7. Integrate with Sage 50 South Africa as soon as possible. Due to our volumes, we are forced to upgrade but Dext in not compatible in South Africa. We have already paid for the year and would hate to not renew

    1 vote

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  8. Have an option to tick if we want everything default to Invoice regardless if it is an invoice or now

    2 votes

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  9. It would be great if a credit note could be matched to an invoice that has already been published to Quickbooks. Much in the same way that an invoice can be matched to a purchase order a client has created.

    That would be helpful because QuickBooks' way of applying a particular credit note to a particular invoice is inefficient and can often cause errors in the way payments are allocated. To match a bank payment to a group of invoices often requires time invested if there are a number of credit notes to apply.

    2 votes

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  10. Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo

    6 votes

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    1 comment  ·  Other  ·  Admin →
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  11. Hi,

    I would like to suggest stripping purchase invoices that can be exported to excel with the line items and their cost so I can drill down and get a better idea of what is being purchased.
    It will also help me track price increases more efficiently.

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  12. 2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  13. Is there any way in Dext to set a rule for adding a surcharge to receipts? This is an amount ON TOP of the receipt amount. I'm based in NZ and many companies (especially cafes) add a percentage surcharge for credit card transactions.

    The problem is that the receipt they give us does NOT have the surcharge amount. So for one cafe we visit regularly, if the receipt says $10 the actual amount that appears on the credit card statement is $10.25, due to them adding a 2.5% surcharge for credit cards.

    What I would love is a way to…

    2 votes

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  14. Be able to set Admin user who cannot approve Expense Reports.

    5 votes

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  15. 1 vote

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

    16 votes

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    0 comments  ·  Extraction  ·  Admin →
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  17. It would be great if Xero could be added as a File Storage connection option, for documents such as delivery confirmations, that should be filed with the invoice in Xero but not processed as an invoice from Dext

    2 votes

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  18. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  19. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  20. It would be great if after using the "Back" button on a browser you are navigated on the exact page placement you have been before. For example, you were searching for a supplier name starting with "S" >> you move to a different page, and after clicking on the "Back" button you are navigated back to the top of the supplier list instead of the where you were previously.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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