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  1. We would like to be able to access our Dext data programmatically and in bulk. It would be great if we could extract detailed transactions data, for example Client Name, Transaction Date, Date Processed, Processed by, Transaction type.

    I would also be interested in any other operational fields which Dext collects, for example whether interactions with transactions are logged by individual user.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. QBO has keyboard shortcuts to toggle through dates. I would love this in Dext.

    Next day + (plus key)
    Previous day - (minus key)
    Today T
    First day of the Week W
    Last day of the week K
    First day of the Month M
    Last day of the month H
    First day of the Year Y

    2 votes

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    1 comment  ·  Other  ·  Admin →
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  3. Merging Expense's clams
    I have Expense claim opened and there are expenses claimed by Sean - one is with TYPE: Auto and other Regular. I would like to merge it under one but it is not possible. It would be really useful feature. Thank you.

    4 votes

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    0 comments  ·  Expenses  ·  Admin →
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  4. excel Time sheets

    1 vote

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  5. Pull the Address and be able set a rule of location based on the address

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  6. Add notes to supplier statement detail for the row similar to the Cost Inbox but using a pop-up box.

    2 votes

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  7. Ability to sort by column and filter by search, status, date, etc. in the Supplier Statement Details

    2 votes

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  8. Ability to download excel or csv of the supplier statement submitted

    5 votes

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  9. Expensify allows both reimbursable and non-reimbursable items on expense reports, because some organizations want an approval process for charges made to corporate cards. A "reimbursable" check box differentiates the two (Dext could just work off of the payment method, and whether that payment method maps to a bill or a QBO bank or credit card account), and when the expense report is approved and synced to QBO, the reimbursable transactions all cluster on a bill for the person being reimbursed, while their corporate card charges post individually in the relevant credit card or bank ledger. PLEASE, PLEASE make this happen.…

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  10. Block specific clients from accessing paid features on the partner's account.

    Control which clients can access and used paid features such as:
    BSE
    LIX
    Supplier statements
    Boosts

    Sometimes a client will use this YET the partner is billed unknowingly...
    I have had this requested so many times across my partner base!

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  11. Be able to turn off fields like Classes, PO #, Customer, and Tax

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  12. Ability to integrate with this software. Link: https://legacy.rmaster.com/efficiency-tools/

    1 vote

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    0 comments  ·  Integrations  ·  Admin →
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  13. Would like the ability to print and/or pdf the supplier statement image and reconciliation so that it can form part of their workpapers.

    7 votes

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  14. You could add a feature to send supplier statements via email as well.

    34 votes

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    Hi everyone,


    Thank you for voting on this idea.


    This request is in our backlog, and you’ll be notified once the task is completed.


    Best regards,

    The Dext Product Team

  15. For multi-entity accounts with the same suppliers it would be useful if Dext could identify if the invoice has been submitted to the correct Dext account.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  16. Thank you so much for adding toggle of "Paid" to table settings and front page. Such a huge time saver. I have another such suggestion, please, if you could do the same for Payment & Type. Thanks!

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  17. Is there a way that when a specific user uploads a document, it goes to a default supplier name? We are trying to do it so that when an employee uploads directly from their email it goes to their expense supplier in Xero, but a few have been missed. Is there a way to make it so that it is a default supplier on Dext?

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  18. Increase automatic refresh for 48 hours

    2 votes

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  19. Improve Dext Data Entry - Total amount should recognise comma when editing

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. Reporting Feature with the ability to see weekly, monthly, quarterly etc. COGS by suppleie

    1 vote

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    0 comments  ·  Mobile  ·  Admin →
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