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1485 results found

  1. Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.

    3 votes

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    2 comments  ·  Other  ·  Admin →
  2. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  3. 1 vote

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    1 comment  ·  Extraction  ·  Admin →
  4. Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount

    8 votes

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    1 comment  ·  Other  ·  Admin →
  5. Instead of Paperwork Requests via mobile app only, an option to email Paperwork Requests via users emails.

    9 votes

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  6. Be able to upload files in EMZ file type.

    2 votes

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    1 comment  ·  Extraction  ·  Admin →
  7. It would be useful if you could possibly highlight where certain bits of data have been picked up from. E.g. the date/amount/invoice number on the photo of the receipt/invoice would be highlighted. This would just make it easier when checking through a lot of invoices before publishing.

    3 votes

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    1 comment  ·  Other  ·  Admin →
  8. Can you make an automatic reply if a client tries to upload documents to a deactivated account?? We have just found out a client has been sending paperwork to his old S/T Dext Account, not the new account set up for his Ltd company... He was not aware.

    2 votes

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  9. Set supplier rule for rental properties

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  10. Hi is there anyway I can assign a rental property to all items in the inbox at once?

    1 vote

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    0 comments  ·  Other  ·  Admin →
  11. When Merging same invoices received multiple times from different users , instead of the the merged invoice being allocated to the first user who uploaded , we should be able to priorities either users or upload method i.e. if an invoice is received as a scan from the App from an User we should be able to see this rather than an upload via email.

    1 vote

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    0 comments  ·  Other  ·  Admin →
  12. Is there a way to create a rule to change the account for the same vendor invoice? For example, a maintenance vendor but the client purchases from the vendor for either repair income, or internal repair work or shop supplies. The client writes on the invoices what it is and the uploads to Dext. Is there a way to tell Dext to identify these and select the right account?

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  13. Set smart split rules globally then choose which vendors the rule applies to. Having to create on each individual vendor is annoying.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  14. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
  15. add insurance and accounting option to costs

    1 vote

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    0 comments  ·  Categories  ·  Admin →
  16. Foreign currency expenses are not able to get a match even if the converted local currency amount is the same.

    2 votes

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    0 comments  ·  Match  ·  Admin →
  17. It would be great if you could add an invoice and separate the future direct debit payments, which would automatically update onto Xero.

    Thank you!

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  18. Publishing rules based on a document type

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  19. project user defaults to also apply to sales items uploaded by specific users.

    Currently Dext only apply project defaults for users to apply to costs.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  20. Creation of Annual Expense Report

    1 vote

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    1 comment  ·  Expenses  ·  Admin →
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