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1491 results found

  1. Would like to be able to upload from different locations, such as OneDrive, Google Drive, iOS Files App, etc when using the mobile app, as currently it's only possible to upload images from the gallery.

    34 votes

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    7 comments  ·  Mobile  ·  Admin →
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  2. 45 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  3. Sync Supplier Rules from Xero to Dext

    6 votes

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    1 comment  ·  Rules  ·  Admin →
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  4. I want to be able to download the Expense Report, together with the supporting files in one PDF

    68 votes

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    5 comments  ·  Expenses  ·  Admin →
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  5. 4 votes

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    1 comment  ·  Design  ·  Admin →
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  6. We would like Expense Approvers to be able to see their items only, just like Basic users

    16 votes

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    0 comments  ·  Other  ·  Admin →
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  7. To be able to export or filter the archive list, by the date something was published.

    19 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  8. To have the invoice numbers included in the expense report when it is exported

    16 votes

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    Under Review  ·  2 comments  ·  CSV Export  ·  Admin →
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  9. Cannot publish Group tax codes with more than 2 lines to QBO.

    26 votes

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  10. There should be a way to change the type of file from a JPEG to a PDF within Dext. As accountants we often need to download and drag files from Dext into Caseware for year-end work and JPEGs don't work for that, nor do they print well to PDF. Thank you!

    10 votes

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    0 comments  ·  Other  ·  Admin →
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  11. Integration with Sage Evolution cloud based services

    13 votes

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  12. Would like to be able to issue automatic reminder emails to an approver if they haven't actioned an expense report after a period of time. This will assist our team greatly! Thanks

    3 votes

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  13. 6 votes

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  14. Stop client publishing supplier statements to QuickBooks

    2 votes

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    0 comments  ·  Rules  ·  Admin →
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  15. When you publish from the app it would be handy to be able to select “Auto publish next time” or ability to set supplier rules from the mobile app

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  16. Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.

    4 votes

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    0 comments  ·  Other  ·  Admin →
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  17. 5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  18. 6 votes

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    0 comments  ·  Bank  ·  Admin →
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  19. Ability to integrate with Navision

    4 votes

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  20. We need the ability to use Item Messaging feature with our employees on the direct SMB plans as it would save us so much time and effort.

    14 votes

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