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1705 results found

  1. It would be useful to see the BACS details of the selected supplier whilst reviewing invoices as sometimes we not use a particular supplier

    3 votes

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  2. I would like to be able to use my laptop's webcam to capture the receipt image (similar to the mobile app).

    I find it's easier (for me) to enter the appropriate details in the web app. However, the easiest way to capture the receipt image (again, for me) is to use the mobile app and the phone's camera. This makes most receipt entry a two-step process.

    1 vote

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  3. Add a Filter for Rebillable ... client who bill their customers back often need to provide the receipts to substantiate!

    2 votes

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  4. On cost invoices it could pick up a site address and allocation to a certain code.

    1 vote

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  5. Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month. This is especially useful for rental contracts (eg. office) where the details remain the same.

    3 votes

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  6. Hi there
    Further to our interaction with your customer service, and dext not been able to keep the project number to the receipts once the project is closed on WFM could you please add this feature to it.
    So when closing a project the expense receipt still have the Project Code from WFM.

    1 vote

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  7. 258 votes

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  8. Account number in Utility Bill
    We are dealing with many utility bills every month, and the account number is the main reference for us to book & report expenses. It's very helpful if we could have Dext extract the account number automatically.

    2 votes

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  9. I want to know if there is any way to change the setting so that a different number is picked up? There’s a reference number in the description of invoices that we want to add as the reference instead of the invoice number

    2 votes

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  10. Have the option to apply the Duplication Settings across all Client accounts so it doesn't have to be updated client by client.

    10 votes

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    1 comment  ·  Admin →
  11. Since you added Delivery note as a TYPE it has been a great benefit, as we scan invoices/credits and delivery notes for 10 stores daily. HOWEVER it would be less work manually entering the delivery note number if this was added as a new feature. To me it is like scanning an invoice without the invoice number. I hope this feature is an easy addition to a great program. Many thanks

    6 votes

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    1 comment  ·  Admin →
  12. I am wondering if Dext can issue purchase order

    7 votes

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  13. Ability to pull over documents from an email inbox similar to a supplier Fetch connection. The system scans the users inbox and pulls over items to their Dext Prepare account.

    15 votes

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    1 comment  ·  Admin →
  14. Option to hide fields that aren’t used by the client - eg. none of our clients use Customer or Product/Service fields. I’d prefer to be able to switch them off rather than say “just ignore those”

    32 votes

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  15. 1 vote

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  16. Add "Product/Service" to the primary/additional columns options of line items view so it can be enabled/disabled. At the moment we show this field for all customers integrated with Xero and QBO on the line items view, even if there are no entries pulled/created and the field is actually greyed out. The clients need to have the option to choose what columns/fields are relevant for them.

    3 votes

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  17. Option to assign our own comments to the (.) function along with the default suggestions.

    1 vote

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  18. DEXTENSION - when exporting the Paperwork Request, can the date be in the UK format and not US?

    1 vote

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  19. It would be great if after using the "Back" button on a browser you are navigated on the exact page placement you have been before. For example, you were searching for a supplier name starting with "S" >> you move to a different page, and after clicking on the "Back" button you are navigated back to the top of the supplier list instead of the where you were previously.

    2 votes

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  20. 1 vote

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    1 comment  ·  Admin →
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