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  1. 2 votes

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  2. Have the option to remove the Report info and Audit Trails info on the right side when opening an Expense Report in order to view the report fully on the page.

    2 votes

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  3. Have the option to adjust line item extraction to extract only certain line items from documents and not everything.

    4 votes

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  4. Add the document date to the Duplication criteria for duplicate items.

    3 votes

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  5. Ability to add a PayPal Bank Account in the list

    6 votes

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  6. 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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    1 comment  ·  Admin →
  7. 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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  8. Be able to set up a rule outside of supplier rules (sort of like a global rule) that when a vendor/supplier gets recognized that is close to the name of an already created supplier that it will auto-change the supplier name and apply the supplier rule for that name.

    For example, a lot of gas stations and restaurants will have names that have the brand followed by a street or location, such as Esso on Main Street. Instead of creating a new supplier called Esso on Main Street, the global rule could say something like: If Esso is in the…

    6 votes

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  9. Show the tax rate on the CSV export when downloading items

    7 votes

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  10. 5 votes

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    1 comment  ·  Admin →
  11. Ability in dext prepare to tick to select all on bank processed statement screen and export all rather than export one by one

    6 votes

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  12. The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)

    2 votes

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  13. Ability to hide an invoice from other users and let it be accessed by certain ones.

    4 votes

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    1 comment  ·  Admin →
  14. Have the option to extract a report for Auto-published items

    1 vote

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  15. Assign multiple tracking categories to a document

    3 votes

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  16. Make fields mandatory before publishing an Expense Report

    9 votes

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    1 comment  ·  Admin →
  17. We are wanting the employee to be able to only approve any invoices that relate to her department with up to a $5k limit. We want to limit the dollar value an employee can approve an invoice for. Ie if the invoice is over $5k they can't publish it

    2 votes

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  18. 2 votes

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  19. For error message saying the document was rejected because it already exists in the account - if in the error message it can include a link to the previously uploaded document.

    6 votes

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  20. 2 votes

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