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  1. 2 votes

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  2. 2 requests please:
    1. Add Azure AD (Azure Entra ID) as a SSO provider.
    2. Add the ability to use FIDO2 devices. We use Yubikeys through DUO for our firm's MFA solution. I know that I can use the DUO app as one of your SSO options but the folks that use Yubikeys are dead in the water for your product.
    Thanks,

    2 votes

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  3. 2 votes

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    0 comments  ·  CSV Export  ·  Admin →
  4. Have the system extract submitted checks as their own document type, as opposed to a 'receipt' so the Advanced search can be used to filter only checks

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
  5. Currently, items arrive as "Tax Exclusive" in QBO regardless if "Extracted Amount" or a specific Tax Rate is selected in Dext, which we need to manually alter in QBO afterward. It would be helpful to be able to publish items as Tax Inclusive.

    2 votes

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    1 comment  ·  Integrations  ·  Admin →
  6. Is there a way we can change our firm settings so that all clients Dext accounts default to "Review" duplicate items rather than them being "Automatic".

    2 votes

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  7. Ability to adjust the paperwork Match criteria

    2 votes

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  8. It would very useful to have a column on the client dashboard which shows the number of flagged items - thanks - RIchard

    2 votes

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    0 comments  ·  client list  ·  Admin →
  9. 2 votes

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    0 comments  ·  Expenses  ·  Admin →
  10. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
  11. I'd love to be able to add multiple item lines at once. When you go in edit lines items you can add 1 line for different products per invoice sometimes I may have 10 products but i have to add 1 line at a time

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
  12. If a feature to delete categories in bulk or in full is added, that would be really helpful.

    2 votes

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    0 comments  ·  Categories  ·  Admin →
  13. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
  14. 2 votes

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    0 comments  ·  Other  ·  Admin →
  15. use dext prepare in multiple browser to diffrent comnie in a merged account.

    2 votes

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    1 comment  ·  Workflows  ·  Admin →
  16. 2 votes

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    0 comments  ·  Workflows  ·  Admin →
  17. Ability to apply one description using the multiple method upload via mobile app

    2 votes

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    0 comments  ·  Mobile  ·  Admin →
  18. Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.

    2 votes

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    Under Review  ·  0 comments  ·  Expenses  ·  Admin →
  19. We can only export supplier lists with codes, but cannot add manually code , it only allow name to add without code.

    2 votes

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    0 comments  ·  Categories  ·  Admin →
  20. 2 votes

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