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11 results found

  1. If a client is using a supplier with fetch available, could there be a flag or notification explaining that this could have been caught by fetch. Fetch is available with this supplier.

    8 votes

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  2. The option to have a universal email-in that has the functions of a single and multiple email-ins. Essentially, having the system detect if the forwarded items are spread over several pages or it is one invocie per file.

    2 votes

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  3. Hi, I currently have 2 accounts with you for my 2 businesses. Your new single user sign on has been great so thank you for implementing that. I was wondering if it was possible to have a processing section when you have more than one business/account so there is just one location for all receipts to be emailed to / uploaded to and then as part of the normal checking process we could allocate to the correct business ready for it to be send to Xero

    2 votes

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  4. Option to set a fetch connection without selecting a user as the document owners change for items pulled from the fetch connection.

    2 votes

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  5. The ability to notify clients when their attention is needed regarding a Fetch Connection

    3 votes

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  6. When setting up a fetch connection, for the system to not automatically set a future date

    1 vote

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  7. manually reject and notify the uploader

    1 vote

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  8. 27 votes

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  9. Hi

    It takes over 1hr+ regularly to refresh Categories & Suppliers for our Customer, when we've take on a new client and we're resetting their CoA and updating Suppliers this is quite time consuming to wait.

    2 votes

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  10. Please can you integrate with Microsoft Dynamics?

    53 votes

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  11. Enable New Zealand businesses to register and receive invoices in Dext prepare

    0 votes

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