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  1. Can we get an active count when selecting multiple files? It is tedious to hand-count the number of items selected in the Cost/Sales/Expense Claim/Bank section.
    For example, I if I'm merging multiple receipts, and I need to select 21 pages, I have to manually count my selections to ensure that I have actually selected 21 receipts and not 20 or 22. It's a simple addition that would be so helpful. Thank you!

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  2. Option to move document from supplier statements back to costs

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  3. Ability to sign out everywhere by account (not the same as removing all trusted devices, just signing out) - we access some accounts on remote desktop's that others come to use and we want to be able to sign ourselves out of our account on that device.

    1 vote

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  4. 1 vote

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  5. Ability to move lines up and down when doing split lines.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  6. 2 votes

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  7. Need to be able to use Tags from QBO on supplier expenses. Please add this from QBO integration.

    6 votes

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  8. The ability to group Clients and/or members of My Team into groups to streamline the process of adding clients and/or staff to Dext, so that both lists are scalable for growing companies.
    For example, we have three (so far) back office teams, one front office team, and admins. It would be helpful and much less time-consuming if Clients and/or Team members could be grouped together to mass-add a new client or employee to the system.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  9. Please make an AI effort to populate customer, class and/or location fields, based on the QBO list of what is available.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  10. Ability to archive bank transactions once matched so that only current transactions are visible

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  11. Have a "hold" or "lock" option that would stop a particular item from being published.

    For example - a bill is uploaded but we are querying the bill with the supplier, I want to be able to lock that bill so if another user tried to publish it they would get a warning message saying "This bill is on hold, you must take it off hold to publish".

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  12. Add additional Amazon Business fetch integrations beyond only Amazon UK.

    5 votes

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    0 comments  ·  Expenses  ·  Admin →
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  13. if i enter a value that i'm pasting it may come formatted with commas separating thousands 000, the UI should handle this. Ideally with currency symbols.

    1 vote

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  14. Proposed budget submissions

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  15. The ability to add in an email address (and maybe recipient name) into the suppliers in DEXT, so that they automatically appear when requesting paperwork through Supplier Statements e.g. below

    3 votes

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  16. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  17. A warning to appear when a file is uploaded which exceeds the size limits

    1 vote

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  18. When reviewing items for possible duplicates there are currently two options:
    - no its a different purchase and
    - Yes, it's the Same Purchase
    Third option is required to merge both together. As it is now we have to say no and then merge them, which is an added step.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  19. Allow bank feed with Bill(.com) Spend & Expense account (Formerly Divvy). Thanks

    1 vote

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  20. There are occasions when uploading an invoice that it turns out to be a duplicate but no message to that effect is received. It would be useful in every instance that there is a duplicate that a message popped up stating that. Also the short directions on how/where to locate the duplicate. It is a rare event so the user will need directions to locate the file.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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