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  1. Some customers make mistakes when scanning their invoices. They select "One invoice per file" but scan different invoices in the same file.
    Dext then analyzes the 1st invoice of the file and the following ones are "forgotten", not detected.
    An alert should therefore be set up in order to detect when there are several different invoices in the same file.

    6 votes

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  2. How about a feature that when you use the APP, photograph the receipt, type a description etc., and hit submit, that it notifies you whether the upload/submission was successful or not.
    I regularly find that I submit an invoice using the APP but it doesn't arrive in the 'Costs' list when I go to reconcile for the month and I have to go hunting for the receipt again. Very time consuming and frustrating and defeats the purpose of the apparent convenience of doing it on the spot and forgetting about it until reconciliation/expense report creating time at the end of…

    8 votes

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  3. on each document image the date, amount, tax etc to be highlighted for all field areas that have been filled by Dext, for ease when reviewing the document before publishing.

    6 votes

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  4. 13 votes

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  5. Review paperwork requests via the web app as on the Mobile

    13 votes

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  6. Can you make a change so that the parent class code is combined with the sub-class code with a colon in the dropdown menu? For example, I want to see this "Prog-ILP:class A"

    Right now, there is no way to tell which class code is connected to the parent class, especially of the parent class have the same name as one of the sub-classes.

    15 votes

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  7. Ability to rename and delete suppliers rather than merge them

    13 votes

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  8. Would like to be able to enable an option for Fetch to split documents per page, like the option when uploading directly - One document per page.

    11 votes

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  9. This is a feature request: Ability to force bank feeds similar to the way we can do with Costs. Thanks

    7 votes

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    1 comment  ·  Admin →
  10. Design a selection tool box in supplier rules that can be used to help the machine learning system identify a particular field on a document. For example, if we get bills from a vendor every month where Dext constantly seems to struggle to locate the invoice number, it would be really great if we could go into that supplier's rules and specifically show Dext where the invoice number is on that particular supplier's bill format for all future invoices in the inbox.

    11 votes

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    1 comment  ·  Admin →
  11. Option to create separate folders to organise items into dext like the archive, inbox and costs/sales folders

    177 votes

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    Thanks for giving feedback on new features, we are currently reviewing this item and opening to release something later this year. 


    Please stay tuned for updates. 


    Simon

  12. Seems that some clients prefer to move the image link to another section or the option not to send the images to QBD at all

    8 votes

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  13. The ability to add or customize what data is extracted by the software, and being able to add the relevant fields.

    54 votes

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  14. 7 votes

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  15. Inventory or stock refers to the goods and materials that a business holds for the ultimate goal of resale, production or utilisation. Inventory management is a discipline primarily about specifying the shape and placement of stocked goods.

    6 votes

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  16. Ability to split single PDF files containing multiple invoices after having been submitted to Dext Prepare.

    35 votes

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  17. 7 votes

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    1 comment  ·  Admin →
  18. Option to make fields mandatory such as the customer or class field in order for the item to be ready for publishing

    161 votes

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  19. Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well

    21 votes

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  20. Having Line Items extracted from Sales invoices with all the included features for Cost item Line Items.

    76 votes

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