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  1. Ons must be able to set up collegues as users with limited access on related partner companies to be able to only submit expense claims.

    2 votes

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  2. In the Costs Publishing screen, please add the option to manually match a receipt with an already recorded expense because sometimes it doesn't automatically recognize the match

    2 votes

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    0 comments  ·  Match  ·  Admin →
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  3. Make it so we can search QBO for transaction matches manually. Then if Dext hasn't found a transaction match but the transaction is already in QBO it can still be sent to the transaction.

    2 votes

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  4. Please can you add the sales invoices data extract for Iris Kashflow, we paying the full subscription for DEXT but can only use half of your product which is a real shame. It would be really helpful to have the sales invoices extractions

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  5. In the tools section can we also have a 'move to Bank' feature also. Our clients just put everything into 'Costs'... I will leave this in your very capable hands....

    2 votes

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    0 comments  ·  Bank  ·  Admin →
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  6. On Solo, we really need to have the facility for clients to raise their sales invoices (and send/print/email/text to their customers). The scraps of paper most of them write out by way of an invoice (and half my clients write out no invoices at all !) isn't going to be recognised by Dext.

    2 votes

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    0 comments  ·  Solo/ITSA  ·  Admin →
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  7. Allow Smart Split -> split by line item's unit cost and not total cost.

    Current feature you can preset the line item by typing in Description, category, Product, Quantity and Total amount. However, I'd like to be able to enter the Unit Amount instead of the Total amount as I'd like to use this feature to keep track of how many units are sold per line item which adds up to the total amount. Thank you.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  8. Could we sort by tax in the Costs page? That would be a workaround to solve my Uber/Eats tip invoices issue.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  9. It would be great and so much more productive if you could reduce the area around an invoice showing on the screen so we can see all of the invoice and not have to continually scroll for the invoice or the fields used. If you would like more details as I may not be clear please feel free to contact me.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  10. Please improve the invoices partners receive to have a detailed breakdown for each customer similar to Quickbooks invoices. It helps will allocating the costs to customer projects.

    2 votes

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  11. The Auto Focus feature in the Dext Mobile App is a great addition. Noticed this feature does not work in the Multiple or Combine mode

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
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  12. When I have reached my monthly quota I don't want to be charged extra. I want an option not to go over my quota

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  13. 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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  14. 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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  15. Ability to sort by column and filter by search, status, date, etc. in the Supplier Statement Details

    2 votes

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  16. 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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  17. 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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  18. Increase automatic refresh for 48 hours

    2 votes

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  19. What is the point of having a highlighter feature when it doesn't save what you have highlighted on the document?

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  20. Have a documents section (similar to bank documents) that allows for storage of contracts, W9s, etc, with the ability to relate them to customers or suppliers. Thanks

    2 votes

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    0 comments  ·  Other  ·  Admin →
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