Ability to match an emailed invoice #01 from supplier and photo submittal of the field copy of the invoice #01 together with both images retained even after one has already been published. Ie, add the record of a field invoice copy to the supplier invoice copy, after the fact of processing the original expense. It is basically fleshing out the document storage aspect of Dext but using the AI to find these potential matches to review. The Merge tool is useful if both copies are in the inbox or review bucket together at the same time, unprocessed, but allowing a match to already published items would be great.

when uploading files allow the ability to bulk match or publish in cases where there is already an existing Invoice number allow to auto match vs. red flagging

bulk invoice match

Ability to Bulk use the Paperwork Match feature within a client or Practice Level, Insights for it too useful

Can you build the ability to select multiple paperwork matches, rather than one at a time which is very time consuming if you have a lot to send to accounting