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  1. Since DEXT is all about the ease of uploading photos of receipts, I would like to request that photos of bank statements for the extraction tool be an option. I am currently having to print the photos the client has uploaded, scan them, and then upload the scanned documents for extraction. In doing this, the quality of the photo is lost, and then the document often gets rejected.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  2. Would be handy if Dext can suggest users from the contacts for the entity when you link a xero file to Dext

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  3. Create an easy way for someone to add a mileage claim to their expense report.

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    0 comments  ·  Expenses  ·  Admin →
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  4. Hi,

    We would really like to see an option to DELETE PERMANENTLY FROM THE SUBMISSION HISTORY. The reason for this is a privacy issue for us as a bookkeeping firm. When working back and forth through different clients it's a pretty easy mistake to drag and drop a receipt to the wrong client account, or email a reciept to the wrong client account. The issue is we cannot permanently delete the submission so therefore there is a privacy issue with submission history. Please allow a feature to Submission History that allows us to permanently delete a submission. Thanks.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  5. Will be handy to know when a client has submitted documents to DEXT instead of having to login and be "surprised. Client don't tell us when they submit their documents.

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  6. I use this program to reconcile several bank accounts. I think it would be nice to be able to set each account as reconciled up to a certain date, so that if an old receipt is submitted it would be flagged, and so it may be able to get the date order correct. November 1st instead of January 11th etc.

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    0 comments  ·  Bank  ·  Admin →
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    1. Have a setting to default all sales invoices to a particular category.
    2. Also allow a setting to auto-populate all new customer names, as all new customer names are only suggested currently.

    This would then allow us to autopublish all our sales invoices via dext directly to our accounts system without having to log into dext to carry out both of these tasks daily.

    1 vote

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    1 comment  ·  Rules  ·  Admin →
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  7. 1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  8. Being able to import income statements

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    0 comments  ·  Extraction  ·  Admin →
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  9. 1 vote

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  10. I just wanted to leave feedback about your AI feature, for suggesting the description for expenses. The AI adds 'for the office' for no apparent reason, which I think should be changed. Many expenses don't apply to an office. The company I'm currently working on is construction, and when it pulls a description, for example "paint and brushes", it will add 'for the office' at the end and I always have to remove it.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  11. Be able to accept emails that attach both an invoice and receipt in PDF. Stripe sends emails like this routinely, and if Dext doesn't accept emails with two attachments, then user must manually remove one of the attachments before sending. Stripe is a major payment processer for the vast number of online software subscriptions services in North America, so many customers get email from their suppliers (sent via Stripe) that contain both invoice and receipt. The service providers typically cannot control how these emails are configured or where they go, so it would be incredibly helpful if Dext could accept…

    1 vote

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  12. Ability to code out items from the same invoice into multiple expense codes

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  13. It would be nice to have the option to enter a due date for expense claims so that when we publish them as a Bill to QBO, the report date AND the due date will publish. Currently the publish date is both the bill date and the due date.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  14. Add a method to add Deposits from Dext straight into Quickbooks. Now when we get a cheque, we have to manually enter it into Quickbooks instead of being able to use Dext's automatic software.

    1 vote

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  15. Having DEXT send Purchase invoices to MYOB in ITEM format not service or professioanal

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  16. I was just wondering if Dext could integrate with monthly investment portfolio statements?

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    0 comments  ·  Other  ·  Admin →
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  17. Export expenses in format that can be imported in Pastel Partner Supplier journal without so much editing needed

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    0 comments  ·  CSV Export  ·  Admin →
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  18. The new statements functionality is great. On the summary page it would be useful to see the number of supplier statements outstanding for reconciliation, just as we can for cost and sales items.

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  19. If a supplier was to have regular invoices for the same amount, would it be possible to set multiple condition rules on an amount basis, rather than just rules for the supplier in general?

    For example if multiple HPs was to be taken for multiple vehicles from the same supplier, but the monthly payments stay the same and need split line items to contain correct VAT treatment (10%)

    This would remove manual time when bookkeeping.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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