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1485 results found

  1. Have more tier plans between tier 80 users and tier 500 users

    1 vote

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    0 comments  ·  Direct  ·  Admin →
  2. 2 requests please:
    1. Add Azure AD (Azure Entra ID) as a SSO provider.
    2. Add the ability to use FIDO2 devices. We use Yubikeys through DUO for our firm's MFA solution. I know that I can use the DUO app as one of your SSO options but the folks that use Yubikeys are dead in the water for your product.
    Thanks,

    2 votes

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  3. Submission Filter for allowing or rejecting different types

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
  4. The ability to add all new vendor details (not just name) and have it sync to QBO.

    3 votes

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    0 comments  ·  Other  ·  Admin →
  5. Add the document date to the Duplication criteria for duplicate items.

    3 votes

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    0 comments  ·  Extraction  ·  Admin →
  6. 2 votes

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    0 comments  ·  CSV Export  ·  Admin →
  7. Would be great if there was some AI able to pick up "junk" mail eg. promos sent from suppliers and have it placed in separate folder. User could go through this less frequently eg monthly to check for any accidental junk. Great offering and love using DEXT- thank you.

    2 votes

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  8. Hi how do i download an audit log to see which user processed the transactions and what time

    1 vote

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    0 comments  ·  Other  ·  Admin →
  9. Have the system extract submitted checks as their own document type, as opposed to a 'receipt' so the Advanced search can be used to filter only checks

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
  10. When you upload multiple files through the direct submission method - have an option for the system to process them as a single item. Like the Combine mode in the Mobile app

    3 votes

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  11. I would desperately need a functionality to show the users who made the payment but did not upload a receipt to match it.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  12. Include the ability to see how much has been spent with each individual supplier/contact, monthly and annually.

    1 vote

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    0 comments  ·  Other  ·  Admin →
  13. Ability to Print document images directly from the Expense Report

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  14. "I would prefer two layer of security through our office email if that is something you can do for me pls. For other software we use, we have such facility as rather than compulsory mobile app they give option to nominate business email where the access code comes and as soon as we enter that in login process it authorises us to get into software."

    1 vote

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    0 comments  ·  Other  ·  Admin →
  15. Our staff travel a lot and we are now moving to a per diem rate for travelling. Is it possible to set the rates in Dext as per HMRC guidelines? So that staff can raise a claim in Dext for days they are claiming for and the countries that we visit the most? Or does it have to all be done manually?

    6 votes

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    2 comments  ·  Expenses  ·  Admin →
  16. Add a timer option in each client so, we accountant can follow the amount of time we actually work on the client and offer the option of a report for each. This would be merveilleux!!!!

    1 vote

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  17. Have the Auto-splitting extraction option for Sales items.

    4 votes

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    0 comments  ·  Extraction  ·  Admin →
  18. Permanent removal of item in the submission history

    4 votes

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    0 comments  ·  Workflows  ·  Admin →
  19. Hide sales for expense report submitters only

    5 votes

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    Under Review  ·  1 comment  ·  Expenses  ·  Admin →
  20. 7 votes

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    2 comments  ·  Bank  ·  Admin →
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