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1761 results found

  1. Bank feed available for The Netherlands

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  2. Being able to choose Receipt as default for scanned/photographed items, or being able to quickly choose form the snippet if it's an Invoice/Receipt and whether it has been paid for or not

    1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  3. 1 vote

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  4. It would be nice and time saving on my part if we could bulk transaction with by suppliers and tax codes as in Canada we have different tax code by provinces and need to currently change them. Other thing it woud be nice to extract the city or province in which the expense was place, and ig we could sort them, this would help save time, and make sure the tax code is properly inputed.

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  5. 1 vote

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  6. Under smart split rules, permit one or more line items to be fixed, with the remaining balance (whatever it may be - variable) is allocated to one or more additional line items for different categories (one or more).

    Rationale: Some line items may be recurring for the same amount, while some line items may be variable amounts, and there may even be some line items that only periodically appear.

    It would be nice to have the option of allocating the remainder (whatever it may be) to one or more line items where the amount typically varies.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  7. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  8. On the bank transactions have a description field where we can put a note in about the transaction not being matched with a receipt...
    ie...Recurring charge, job number to apply to, personal. etc.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  9. Access to a "Demo client" to show new users different functionality of Dext when everything on their own personal account(s) are not yet setup.

    2 votes

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    0 comments  ·  Onboarding  ·  Admin →
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  10. Apply mark up taxes to documents when publishing to WorkflowMax

    2 votes

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  11. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  12. When you drill down into a transaction and then close out of it, it takes you back to the start of the list. It would be good if it reverted back to the place on the list where you were when you drilled into a transaction.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  13. When using Bank Match with Xero, upon autofilling the information the “Publish to” destination will always default to Purchases. Can we also publish Bank Match autofilled items to Bank Accounts?

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  14. 2 votes

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  15. Have the option to get a summary of all item history within the account into one report that is downloadable.

    3 votes

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    0 comments  ·  Design  ·  Admin →
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    Hi,


    Thank you for your feedback


    I thought I would highlight we have the submission history page. In the left hand menu, if you navigate to My profile, and you will see submission history in the expanded menu.


    We are looking at improving this, and adding functionality so will leave this ticket under review. Please do provide any further feedback in the meantime.

  16. Have an integration with CentralGest in Portugal

    1 vote

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  17. The option to make categories not applicable only for Expense Reports and keep the full list visible for individual items.

    4 votes

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    0 comments  ·  Other  ·  Admin →
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  18. When setting up a fetch connection, for the system to not automatically set a future date

    1 vote

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  19. When downloading a groups of receipts either via pdf or cvs is a lying when after downloading instead to go back to the group it goes back to the cost so you have to group again by person project integration
    Would be nice if when after downloading and going back stays in the same filter that have been selected before this will save a lot of time

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  20. Show who published the items within Xero and ApprovalMax instead of just showing "Loaded by Dext" .

    1 vote

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