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244 results found

  1. A lot of our clients are switching to electric cars, but there is currently no easy way to get any charging receipts from them. Is it possible to look at adding electric charging apps to the invoice fetch feature such as Podpoint, Tesla charging & Zapmap so that it is easier to collect electric charging receipts?

    2 votes

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  2. SHOW PO ON ZAPIER

    1 vote

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  3. Allow PO matching to flow through into Approval Max

    1 vote

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  4. Lock date to prevent item being published before lock date. It will help to keep accounting data unchanged one year-end is finished. It will stop publishing items in the pervious year once the year-end of the previous year has been completed.

    5 votes

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  5. Bulk supplier updates for integration settings

    1 vote

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  6. Would like to be able to upload via Google Drive or Microsoft SharePoint, not just DropBox. A lot of clients use these platforms.

    3 votes

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  7. Auto-backup creates files in dropbox before things have been published. This means that if something is detected with "Unknown Supplier" then it gets backed up with that in the file name, even though I've manually assigned a supplier before the item was published. So either the backup needs to be updated when a change is made to an item, or dext should wait until something is published before making the backup in dropbox.

    1 vote

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  8. Most clients have an email inbox called accounts@. Why not have a MS365 and GMAIL integration with DEXT that we can view that inbox from within DEXT. We can retrieve invoices, credits, statements instead of depending on the clients. One step further would be that DEXT builds a bot that scans that email account within DEXT each day and automatically pulls in invoices, credits and statements. That would be super cool

    1 vote

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  9. Be able to allocate a PO from Sage directly against an invoice, we had this on Xero but sadly not available on Sage

    Would be amazing if we could do this !!! :)

    2 votes

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  10. Run Dext connect as a service rather than an app

    2 votes

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  11. 1 vote

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    0 comments  ·  Integrations  ·  Admin →
  12. NPO Tax rules and proper breakout - I am manually breaking out the HST into the federal and provincial rebate lines - would be nice for DEXT to break this out through the software

    1 vote

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  13. It would be useful to see the BACS details of the selected supplier whilst reviewing invoices as sometimes we not use a particular supplier

    3 votes

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  14. Hi there
    Further to our interaction with your customer service, and dext not been able to keep the project number to the receipts once the project is closed on WFM could you please add this feature to it.
    So when closing a project the expense receipt still have the Project Code from WFM.

    1 vote

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  15. Add Payment option under Sales for MYOB files?

    3 votes

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  16. 12 votes

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  17. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
  18. Can you please add the ability to connect multiple file storage connections at one time?

    1 vote

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  19. 1 vote

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    0 comments  ·  Integrations  ·  Admin →
  20. 2 votes

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