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1836 results found

  1. Connect and sync sales transactions and sales related fees from your Zip Pay account to Dext Commerce.

    8 votes

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  2. Connect and sync sales transactions and sales related fees from your iZettle account to Dext Commerce.

    8 votes

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  3. Option to drag and drop items to add to existing once. For example open the item in question you wish to add another document to and drag and drop. Client created a video of what they would expect to happen which will save the process of uploading, waiting for extraction, then manually merge. - Link to the video: https://www.youtube.com/watch?v=OtSIzSn7Alk

    8 votes

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  4. Be able to add a page (image) to an extraction already in Dext before publication or be able to combine two submitted documents into one. Example, an invoice and its proof of payment

    8 votes

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  5. 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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  6. 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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  7. 8 votes

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  8. Similar to existing requests for bank details, when an invoice is received from a new supplier, we should be able to add supplier details to that record to then sync to the end accounts integration. For example, adding an invoice from a new supplier should not be able to be processed until certain fields such as bank account details are added.

    7 votes

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  9. An Export or total value amount in approvals for quick reference on in progress values

    7 votes

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  10. It would be great if Dext had an approval process for a new supplier/customer addition. Currently, we are doing the same in ApprovalMax and returning to Dext to upload the invoice.

    7 votes

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    1 comment  ·  Admin →
  11. Please could you add additional fields for columns as per the below: I would like to add columns to the costs inbox and archive to display the following details: received into Dext date, published date and published by user name. It would also be useful to access a report showing the number of items submitted to Dext each day, the number published and the number of flagged items.

    7 votes

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  12. It would be really helpful if people could be given permission to see the documents that are processed by other members of their team, without having access to all people

    7 votes

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  13. Allow invoices to be paid using more than one account. Eg. if an invoice was paid part by bank and part by cash. It would be useful as I can't upload the same invoice twice and split the payment!

    7 votes

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  14. Have a reviewer tick for each section so if you have to go onto something else and come back to it it is easier to see where you were upto.

    7 votes

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  15. Send a notification to the user when an item has been deduplicated.

    7 votes

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  16. 7 votes

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    1 comment  ·  Admin →
  17. Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    7 votes

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  18. Let me as the preparer be able to see when the in the inbox if a client has messaged me. As of now, I have to click into each document to see if there is a message.

    7 votes

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

    7 votes

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  20. CSV files should be possible to allow bulk upload of items to be published on software, yes there will be no attachment, but it will allow tax verification oublishing as most softwares dont allow split tax items bulk upload

    7 votes

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