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  1. When I’m searching in Dext in Archives or Current expenses, every time you click on a transaction and then close it, Dext goes back to the top of the latest input – and then you need to scroll all the way back again to get where you were. This can be very frustrating and a fix for it would be great!

    13 votes

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    2 comments  ·  Other  ·  Admin →
  2. Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD

    1 vote

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    0 comments  ·  Other  ·  Admin →
  3. Amazon business provides both an "Invoice Summary" which is detected as a numeric unique code (that seems to be called the order number) and an invoice with an alphanumeric code. Fetch is pulling both in and creating many accidental duplicate records. It seems it happens more when Amazon insists on compiling a series of invoices into a single "Amazon invoice." But the order number is consistent on both the invoice summary and the multi-page invoice. Can Dext Fetch match the order numbers to suggest duplications?

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  4. As simple as it sounds, please make US Amazon Business accounts fetchable for invoicing for Costs.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  5. I want to be able to star other people's clients as a favourite for me for instances where I need to keep an eye on them whilst they're on annual leave etc

    2 votes

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    0 comments  ·  client list  ·  Admin →
  6. Please put "quantity" and "price each" on the front extraction page.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
    1. Include bank payment details in the Supplier Cards. Once the supplier payments approved, generate a remittance bank file which can be uploaded to the bank for payment. The authorized bank signatory can than login to the bank portal to approve the file.
    1 vote

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    0 comments  ·  Bank  ·  Admin →
  7. Shocked that this isn't already a feature, to be honest! Bank Match info just disappears once Items are Archived. I am often referring back to archived transactions, and not having the full record of what info was shown when it was published is just annoying. Having to unarchive it, and then go back to the Inbox and scroll to find it is really cumbersome. This data is clearly still in Dext, so please just surface it the same way you do in the Inbox.

    2 votes

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    0 comments  ·  Bank  ·  Admin →
  8. Please add GPS tracking in mobile app to track actual mileage driven.

    2 votes

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    Under Review  ·  0 comments  ·  Expenses  ·  Admin →
  9. Would be good that if in Supplier rules you could see text to look for on a document a bit like bank rules in Xero to be able to better set specific rules for suppliers.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
  10. For Workflow Approval: Please we need to Assign a user in the practice as the manager of the users in the client account by adding them to the approval workflow. thanks for considering this feature.

    6 votes

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    1 comment  ·  Approvals  ·  Admin →
  11. Add a key shortcut to flag/unflag the invoices

    1 vote

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    0 comments  ·  Design  ·  Admin →
  12. Currently, multiple receipts on one document must be split BEFORE adding to the expense form.
    SUGGESTION: I would like to kindly suggest to add this capability within the expense form itself.

    JUSTIFICATION: It would be much more efficient, and accurate, to add all receipts to an expense claim at one time. Then reconcile within it, splitting receipts within the expense itself at one, or multiple users, discretion.

    People do not always have time to split receipts out in one sitting, therefore, the possibility of missing receipts on claims by coming back to the inbox repeatedly is much higher. Additionally, if…

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  13. Added Totals of multiple receipts by Project or PO#

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
  14. Add a rule whereby certain brands can be detected to help quicky categorise purchases. As with Amazon clients purchase multiple items and Dext recognises/remembers one category. Plus the ability to set a £ value limit where no category is selected this may help so things are not published in a hurry!

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  15. With the introduction of VAULT it would be nice for DEXT to extract clients bank statements in PDF form, directly from a business account! As chasing clients takes time and delays month end checks.

    3 votes

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    0 comments  ·  Bank  ·  Admin →
  16. I hope this message finds you well. We’ve been experiencing an issue with VAT handling on receipts for non-GBP payments in Dext.

    When we upload receipts in non-GBP currencies, Dext appears to automatically read and include the VAT. While this is helpful for GBP transactions, it creates complications for non-GBP payments, as we then have to manually adjust the VAT to zero before exporting to Xero.

    We would like to know if there’s a way to automate the VAT treatment for non-GBP payments so that VAT is set to zero by default, or if supplier-specific rules can be applied to…

    3 votes

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    0 comments  ·  Extraction  ·  Admin →
  17. Include a variety of date formats to set a default from. For example, dd-mm-yy, yy-mm-dd, mm-dd-yy, yyyy-mm-dd, etc. OR dd/mm/yy, yy/mm/dd, mm/dd/yy, yyyy/mm/dd, etc. Currently, Dext can only sort by dd-mm-yyyy which is not helpful. A format of yyyy-mm-dd will sort by year, then month., then day.

    2 votes

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    0 comments  ·  Design  ·  Admin →
  18. When using the create mileage feature it would be useful if the number of miles was shown as the quantity and the unit price showed as the 45p (less VAT) claimable

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
  19. When using the mileage feature it would be useful if the map could show stops on the way i.e. as when using add destination on the google maps app

    8 votes

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    4 comments  ·  Expenses  ·  Admin →
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