144 results found
-
Job ref Search
Are you able to add a feature where we can search for a job reference. We collect materials from many different suppliers we keep one job reference between all the Suppliers assigned to the job we would then ideally be able to just search a job reference and have all the receipts/invoices we need Which are assigned to the current job
1 vote -
2 votes
-
2 votes
-
1 vote
-
Set rule for line items to only extract certain transactions
Have the option to adjust line item extraction to extract only certain line items from documents and not everything.
1 vote -
Add the document date to the Duplication criteria for duplicate items.
Add the document date to the Duplication criteria for duplicate items.
1 vote -
1 vote
-
Extract Receipt Number from receipts and populate the document reference field
Please extract the Receipt Number for the Receipt type of documents, just like with the invoice number for Invoices, and put it in the Document Reference field. Currently, it leaves the Document Reference blank - e.g., all Telstra receipts.
1 vote -
extract time from receipts
extract time from receipts
3 votes -
Extract Supplier from logo
Complete inability to treat logos as logos and not indecipherable text.
2 votes -
Have an additional document reference section where PO numbers go to
Have an additional reference section where Purchase order numbers get imported into.
8 votes -
Take photo of documents with the option to exclude the surroundings
Have the option to exclude surrounding from photos like tables or desks so only the document is visible
1 vote -
découpage automatique facture
decoupage automatique des factures de "ventes"
22 votes -
Have the option to preselect fields before uploading an item via the Web App
Like the Mobile App offers, have the option to preselect certain fields when uploading items to the Web App
1 vote -
Better separate document detection for auto-splitting
Improve the auto-splitting detection for multiple transactions and ones that are on one page.
1 vote -
Extract the VAT Number present on Supplier Receipts and apply a Tax Rate based on it.
We want Dext to be able to see the codes that the supermarkets such as Sainsbury's add to their receipts (like Asda put V for all items that are 20% VAT rate) and automatically apply this VAT Rate/Amount to items.
1 vote -
Extract tax rate
Extract tax rate
1 vote -
Import CSV to automatically populate fields
To be able to merge a csv file to an existing item to automatically populate fields that need to be updated such as the description field, the project field, etc that are different everytime and cannot be supported by supplier rules.
1 vote -
1 vote
-
Re-naming the single, multiple and combine features.
Clients get very confused with those terms and use them incorrectly all the time. Multiple sounds like when they have a multiple page document so they use that to do a 3 page invoice and not "combine". I think that you should get rid of the multiple and just have single and combine. If they have a bunch of unrelated invoices they should do them separately anyway. On email when they have a bank statement that is many pages they need to send it to the "single" email which is the opposite of the phone app. The description to email…
3 votes
- Don't see your idea?