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  1. It would be really helpful to have the option to attach fuel receipts to mileage expense claims. This is mainly for VAT purposes—HMRC requires fuel receipts as evidence when reclaiming VAT on mileage, so being able to upload or link them directly to the mileage claim would make things much easier.

    Right now, you cannot attach fuel receipts as a back up for the VAT reclaim. You can only add it as a separate line with the full receipt value and then adjust it once it has been processed into the accounting software. As this is not very convenient, we…

    20 votes

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  2. Save "favorite" or "frequent" destinations so you don't have to type them in each new claim.

    8 votes

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  3. Enable the app to run as a service so we could have this on a server and working even if nobody is signed in.

    8 votes

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  4. Is there a way to close periods/dates in Dext so that they cannot be used to prepare new expense claims?

    7 votes

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  5. for approval workflow, if you can add between certain amount and under certain amount as new conditions, that would be great! Thank you

    5 votes

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  6. Supplier Aliases has been released now but it would be brilliant if this was available for Customer Aliases. We have clients that use a specific invoicing system and there can be variations of the same limited company name. It would be a big help if Customer Aliases was available to avoid creating duplicate contacts.

    2 votes

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  7. All user to enter multiple mileage claims without defaulting back to the cost inbox after each entry

    3 votes

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  8. Hello Dext Product Team,

    I hope you’re doing well. Our firm has been using Dext extensively to process and manage supplier invoices and related documentation. Overall, we’ve found the platform invaluable for streamlining our accounts payable workflow, but I’d like to suggest a feature that would further enhance its efficiency and accuracy:

    Current Challenge
    Packing slips and cost bills arrive separately: We receive PDFs of packing slips (proof of delivery) and supplier cost bills as distinct documents.

    Manual matching: At present, our team must manually identify which packing slip corresponds to each cost bill—often by comparing invoice dates, purchase order…

    2 votes

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  9. The PDF viewer toolbar doesn't seem to move and gets in the way of footers. It is very common to receive bills with useful information in the footer. Most of our hotel invoices have the majority of required company information there.

    1 vote

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  10. When the option to use the previous version is removed, the only option for the visual appearance is the extremely bright white color scheme. I find this stressful and ******* the eyes. No other website I use has this effect.

    I would like to have the option to change the color scheme to something more similar to the old version which was much less bright.

    2 votes

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  11. Edit/Override Missing Invoices From the Extracted Data of the Supplier Statement

    Please add the ability to manually edit supplier statement entries and override extracted fields such as type and total amount when data extraction is incorrect. When I upload a supplier statement, sometimes it would read an amount as a credit type. It would be nice to override this amount to an invoice type, so it can properly find the invoice associated with it.

    1 vote

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  12. I'd love to be able to see number of items awaiting approval from the dashboard page showing all clients (alongside the columns showing costs items, sales items, expense claims). I will check in Dext before running accounts payable within Xero, to ensure everything is included - but I am missing items that have been sent for approval and not yet approved.
    I know it is visible when I click into the individual client, but it would be great to see it at the top level

    1 vote

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  13. When scanning invoice into Dext that Dext can auto select page layout e.g. if the document is landscape Dext auto corrects to show in landscape

    1 vote

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  14. I receive an email to reconnect my bank feed, 1 day before it expires which is too short notice. Is there a way to add an additional reminder, say 1 week before it expires?

    1 vote

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  15. Be able to choose the default integration by section - Cost vs. Sales.

    2 votes

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  16. 1 Ability to mark bills as paid, as well as the date + payment method
    2. Currently, can only enter payments on Expenses → doesn't allow differentiating between date expense was incurred and date of payment.

    1 vote

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  17. Provide a setting that allows users to return to the Inbox after publishing an item, rather than the next item detail.

    1 vote

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  18. Not needing to click All items every time I want to view what I've submitted for approval would be very helpful.

    2 votes

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  19. The app is very limited in terms of settings that I can setup on the app. Please increase the settings available on the app. For example, organisation settings.

    1 vote

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  20. I use the Dartford crossing twice a day.
    I have a registered account for my cars.
    There is no daily receipt available only a monthly statement that is produced several weeks in arrears.
    This lag will delay claims and hold up client recharge.
    Also, the statement will have very many journeys not all of which will be claimable.
    A work around is needed. My journey necessitates using the crossing and the mileage calculator reflects this route. The use of the crossing is implied.

    Presume this is an issue with tolls generally.

    1 vote

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