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1633 results found

  1. Commerce Integration request for SkipTheDishes

    1 vote

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  2. Integration with Ankorstore, Faire's largest competitor in the UK

    1 vote

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  3. 73 votes

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  4. Ability to manually adjust the 'Less CIS' field in Dext, instead of heading back to QuickBooks each time after publishing a CIS document.

    19 votes

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    1 comment  ·  Admin →
  5. Hello! We would really like to see line item extraction connect to Product/Services in QBO or items in QBD

    5 votes

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    1 comment  ·  Admin →
  6. Publish the invoice number to the supplier reference field for Sage acounting

    9 votes

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    1 comment  ·  Admin →
  7. We want to be able to black out some words on the images of the receipts. Or write notes on top of the image.

    108 votes

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  8. Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.

    3 votes

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  9. The ability to match items in Dext to bank statement transactions

    11 votes

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  10. Ability to enter quantities and per item cost upon uploading of receipts would be convenient when tracking quantity of units in purchasing.

    4 votes

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    1 comment  ·  Admin →
  11. Support/Sync Product/Services lists from QBD for accounts using RN connection

    6 votes

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  12. Extract customers from items when they are not added to the account. Like Suppliers for Costs, it would be good that if an invoice is submitted for a new customer, Dext extracts it and adds it to the customer list without having to create the customer prior to the submission

    10 votes

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    1 comment  ·  Admin →
  13. 22 votes

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    1 comment  ·  Admin →
  14. Audit history or trail of which user accessed or last exported transactions. Request is based on security/risk averse sentiment.

    1 vote

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  15. I would like to be able to set up rules based on who submits an item. Like supplier rules, but for Dext users. That way I can default all the US workers to 0 GST for Canadian company.

    3 votes

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    1 comment  ·  Admin →
  16. Most of my company receipts are for construction materials, which I currently file under ‘other’ which isn’t very helpful.
    Please add a new ‘materials’ category!

    6 votes

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  17. 3 votes

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  18. Admin users in a PPC account to be able to send Paperwork Requests to their colleagues.

    5 votes

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  19. The ability to pay for bills and invoices from within Dext Prepare

    7 votes

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    1 comment  ·  Admin →
  20. Stop client publishing supplier statements to QuickBooks

    2 votes

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