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  1. 32 votes

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    Under Review  ·  27 comments  ·  Extraction  ·  Admin →
  2. 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

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    0 comments  ·  Extraction  ·  Admin →
  3. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
  4. Extract tax rate

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
  5. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  6. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  7. 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

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    1 comment  ·  Extraction  ·  Admin →
  8. A supplier recently started password protecting invoices with the account number as password. This has significantly slowed the workflow. It would be helpful if one could add a password to the supplier in order for you to process these invoices

    7 votes

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    4 comments  ·  Extraction  ·  Admin →
  9. Have an additional reference section where Purchase order numbers get imported into.

    9 votes

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    2 comments  ·  Extraction  ·  Admin →
  10. Complete inability to treat logos as logos and not indecipherable text.

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
  11. Duplicate Items
    When there are duplicates - give a choice as to which one is processed - sometimes the bad copy comes up as the original and it is not possible to process the good copy

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
  12. Have the option to exclude surrounding from photos like tables or desks so only the document is visible

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  13. Improve the auto-splitting detection for multiple transactions and ones that are on one page.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  14. 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

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    0 comments  ·  Extraction  ·  Admin →
  15. 19 votes

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    0 comments  ·  Extraction  ·  Admin →
  16. 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

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    0 comments  ·  Extraction  ·  Admin →
  17. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  18. Have Dext Prepare detect duplicate Sales Items

    11 votes

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    0 comments  ·  Extraction  ·  Admin →
  19. To reduce/eliminate the manual entry on our side, it would be very helpful if there was something that the client could type in the body of their email to Dext that would automatically populate the category or product/service and the customer/project. I work with construction companies so every invoice needs a project, and therefore I have to type in the project name on every invoice that is sent via email. Automating this step would be a significant win.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  20. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
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