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  1. In the mobile app can you filter accounts or sort by most used or last used in app. It would be handy not to have to scroll through entire list when I always use just a couple accounts when scanning in a receipt

    41 votes

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  2. I would like to receive a notification when items are merged.

    40 votes

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  3. I would like to be able to edit Supplier names of the invoices in my Inbox in bulk, just like the Categories and Customers

    39 votes

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    7 comments  ·  Workflows  ·  Admin →
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  4. Please provide the option (toggle button) to prevent users from adding new suppliers.

    38 votes

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  5. The "Mark as Rebillable" feature needs to apply the global markup % defined in QBO. Right now a transaction will publish to QBO as rebillable, but the global markup % defined in QBO doens't apply to the transation

    38 votes

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    Under Review  ·  5 comments  ·  Expenses  ·  Admin →
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  6. Option to merge two or more existing Expense reports in one

    37 votes

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    2 comments  ·  Expenses  ·  Admin →
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    Hi all,


    A quick update on this feature request. Thank you to those who've emailed me back!


    Within the next few months, we will build the ability to move items between expense claims.


    But it seems what is also needed is more control about when and how auto-expense claims are made. This is an area we will look at improving in the future.


    Hope this update helps

    Anna

  7. Notification when client uploads documents

    37 votes

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  8. Can you please make it so that when you use Advanced search there's an option to search both the Inbox & Archive? This would make it so much easier to find items within accounts

    36 votes

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    8 comments  ·  Design  ·  Admin →
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  9. Option to make the description field mandatory when submitting items to dext via Mobile app.

    35 votes

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    2 comments  ·  Mobile  ·  Admin →
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  10. Would like to be able to upload from different locations, such as OneDrive, Google Drive, iOS Files App, etc when using the mobile app, as currently it's only possible to upload images from the gallery.

    35 votes

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    7 comments  ·  Mobile  ·  Admin →
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  11. 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

  12. As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.

    34 votes

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    2 comments  ·  Line Items  ·  Admin →
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  13. I'd like Receipt Bank to extract the ABN of suppliers on items. This would enable new suppliers to have the information added when publishing, to make paying them easier, as well as cross checking to ensure that they're GST registered.

    Additionally, extraction of bank & contact details would ensure that if suppliers change these then RB picks it up to ensure they're correctly paid.

    Another client: it would be great if bank account details can also be extracted from invoices, stored within Receipt Bank and then are available for extract via csv. A very timesaving development....

    33 votes

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    5 comments  ·  Extraction  ·  Admin →
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  14. Hi, would be great if there is a boost feature for the bank statements too.

    33 votes

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    0 comments  ·  Bank  ·  Admin →
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  15. Is it going to be possible to manually edit the supplier name from the Mobile App (add new supplier) as currently you only can choose between existing suppliers

    33 votes

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    1 comment  ·  Mobile  ·  Admin →
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  16. Dext couldn't identify duplicate delivery notes, and sometimes failed identifying duplicate invoices. I would suggest Dext to improve duplicate detection. Also, for the new Supplier Statement function, I hope document references could be kept when moving items from Costs to Supplier Statements, so we can search for statement.

    32 votes

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  17. 32 votes

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    In Testing  ·  27 comments  ·  Extraction  ·  Admin →
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  18. There are many new direct users who would like this feature enabled for their accounts.

    31 votes

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    1 comment  ·  Direct  ·  Admin →
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  19. To get the price of the item for a total amount within line item extraction
    Extract quantity and total amount per line item to work out the price for each quantity

    30 votes

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    0 comments  ·  Line Items  ·  Admin →
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  20. The ability to integrate with several different accounts/companies within a given integration. For instance integrating one Dext account with two or more accounts in Xero, QBO, etc.

    29 votes

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