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  1. 1 vote

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    1 comment  ·  Admin →
  2. Hi,

    I would like to suggest stripping purchase invoices that can be exported to excel with the line items and their cost so I can drill down and get a better idea of what is being purchased.
    It will also help me track price increases more efficiently.

    1 vote

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  3. When viewing 'previous codings' it would be useful to have these with the most recent transaction at the top rather than at the bottom. Sometimes codes change and therefore the most recent one would be the correct one to use.

    1 vote

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  4. If a client uses ApprovalMax, you are unable to view 'previous codings' - it would be really useful if this was implemented as we have more clients utilising ApprovalMax.

    1 vote

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  5. I wish to attach the underlying invoice to the expense report in Dext so that when it integrates with QBO, I have the expense report and the underlying invoice together.

    8 votes

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  6. Include 'Tracking/Departments' when viewing the previous coding window in Dextension

    1 vote

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  7. 1 vote

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  8. 1 vote

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  9. Ability to check when a supplier rules is set

    3 votes

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  10. 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.

    1 vote

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  11. 1 vote

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    1 comment  ·  Admin →
  12. It would be extremely helpful to see upload dates and publishing dates per transactions. AND to be able to search for documents by either of those two dates.

    2 votes

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    1 comment  ·  Admin →
  13. 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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  14. 1 vote

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  15. Account wide settings for project

    1 vote

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  16. It would be so helpful if you can add arrows/toggle feature on the front page for "Payment" as you do for "Category" and "Class" so I can make the edit on the front page rather than going into each upload. Thanks.

    3 votes

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  17. Ability to export a report of user's details

    1 vote

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  18. It would be great if a supplier rule could be created to remove receipts where an invoice exists.

    1 vote

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  19. Auto-splitting feature when directly uploading items, to be available on Business accounts.

    4 votes

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    1 comment  ·  Admin →
  20. Include Products when publishing line items to Xero

    1 vote

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