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1788 results found

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

    9 votes

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  2. 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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  3. 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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  4. 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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  5. 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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  6. Add additional Amazon Business fetch integrations beyond only Amazon UK.

    7 votes

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    2 comments  ·  Expenses  ·  Admin →
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  7. 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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    0 comments  ·  Other  ·  Admin →
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  8. Proposed budget submissions

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  9. 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

    13 votes

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  10. 1 vote

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

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  12. 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.

    2 votes

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

    2 votes

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  14. 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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  15. Add settings to automatically shorten reference numbers when they exceed the 21-character limit for QuickBooks Online integration. This is an issue for Starlink invoices, especially. INV-USA-########-#####-##

    1 vote

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  16. There is a problem in DEXT for QBO
    When you have a supplier who provides a lot of invoices and credit notes at the same time Dext recognize them as set in default or in supplier rules.
    It means that if default is Bill - then all credit memos are marked with error. I guess in time of AI it is not too difficult to teach Dext to make a switch between Bill and Credit Note in "Publish to"
    It would save a tons of correction I have to do manually now. In QB desktop it was working as it…

    1 vote

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    Under Review  ·  0 comments  ·  Extraction  ·  Admin →
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  17. Please add a box for Purchase invoices which emanate outside of the EU e.g UK based and US based suppliers.
    Currently

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  18. Is there a way Dext can identify or we can identify Direct Debit paid invoices to those that need to be paid and go onto a payment run? So you have a Credit Card Paid item and Direct Debit paid item (list) and a To be paid Item list

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
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  19. Could you un-highlight the 'supplier rules' if they have already been set up. So this would only be highlighted if no supplier rules are set up.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  20. Currently the app will wait for a connection to Dext, then load current inbox data before loading the camera to take photos of receipts. This takes 5-10 seconds on a good wifi or 5G connection.

    When the wifi and mobile data is turned off, the app can instantly load the camera.

    The delay when loading the Dext app to quickly scan a receipt is frustrating and unnecessary.

    The app could connect and load data in the background while allowing the user to add documents or load the camera.

    Further, there is no guarantee that the internet connection will stay available…

    2 votes

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    1 comment  ·  Mobile  ·  Admin →
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