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  1. When i go to my approvals tab I get a listing of every bill that need approving. It would be very useful to have an option to see just the ones which are relevent for me.

    24 votes

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    Under Review  ·  3 comments  ·  Approvals  ·  Admin →
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  2. Dext to have the ability to give limited access to users to view a bank account / credit card.

    24 votes

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    0 comments  ·  Bank  ·  Admin →
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  3. 24 votes

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    0 comments  ·  Other  ·  Admin →
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  4. The ability to create items in the absence of an actual document.

    24 votes

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    5 comments  ·  Workflows  ·  Admin →
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  5. populate to the Cost Code section of items in Sage 50 UK

    24 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  6. I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used

    24 votes

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    3 comments  ·  Workflows  ·  Admin →
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  7. Could you please add the ability to select or limit the users an administrator, or expense approver, can have access to. This would be really beneficial for me in setting up teams and levels of management

    24 votes

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  8. Can you please have an option to add a sub-category field for category lists uploaded via CSV

    24 votes

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    1 comment  ·  Categories  ·  Admin →
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  9. Users would like the functionality to invite via SMS to additional countries:
    - Cambodia
    - Fiji
    - Samoa
    - China
    - Germany
    - Argentina
    - Brazil
    - Papau new Guinei
    - Poland
    - Vanuatu
    - Panama

    24 votes

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    1 comment  ·  Other  ·  Admin →
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  10. automatically fetch and extract bank statements. At the moment this feature is only available for australia where the statements are fetched and will appear under the bank tab but the client still needs to manually press a button to send them for extraction.

    22 votes

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    1 comment  ·  Bank  ·  Admin →
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  11. When staff are traveling overseas and submiting items from new, one-off suppliers there's no tax on these items. Please add a setting to tell Receipt Bank whether or not to extract tax on items that aren't in the base currency of an account

    22 votes

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    2 comments  ·  Extraction  ·  Admin →
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  12. Can you please add the ability to publish to Bank in FreeAgent, not only to Expenses and Bills.

    22 votes

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  13. We've got access to Boost mode and we love it. We have a couple of clients who do their own bookkeeping and we'd love to be able to give them Boost too for when the clients internal bk goes to site and has some paperwork to upload

    22 votes

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    0 comments  ·  Boost  ·  Admin →
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  14. I would like to set up employees in Dext and automatically pay them (via a connection to our bank account) through Dext.

    21 votes

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    3 comments  ·  Expenses  ·  Admin →
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  15. Re-order Client View Dashboard by cost items and hold that layout for next time I log in.

    21 votes

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    0 comments  ·  Design  ·  Admin →
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  16. If Cost invoice has order number or reference for Example for garages this could be Car Reg No or for other businesses this could be customer name, if this could be auto read & entered as description this could save a lot of processing time

    21 votes

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    0 comments  ·  Extraction  ·  Admin →
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  17. Idea : Auto-archive (without publishing) at supplier level

    Why : For many suppliers, we have bank rules in Xero or QBO to have bank transactions automatically recorded without a receipt (monthly subscriptions are a good example of these). Although we do want to keep the receipts in the Archive in case of future audit, we don't want to publish and match all receipts if not required. What we currently do is, for these suppliers, we 'select all' and manually 'archive' all selected items.

    If we could simply 'auto-archive without publishing' certain suppliers, that would be game changer for our 40+…

    21 votes

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    1 comment  ·  Rules  ·  Admin →
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  18. The mobile app should have an option to upload bank statements as is instead of having to upload as supplier statements.

    21 votes

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    1 comment  ·  Mobile  ·  Admin →
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  19. As there are many differences in the exchange rates used by the client's banks, it would be great if users could enter an exchange rate by themselves and change it if necessary. Thus, they won't need to edit hundreds of items, they will only have to update the rate.

    21 votes

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    4 comments  ·  Other  ·  Admin →
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  20. When a sales invoice is published to Xero, the item ID appears under the Reference field in Xero. Some customers don't want the item ID to be transferred to the Reference field in Xero as they would like to use that field for something else.

    20 votes

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