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1536 results found

  1. Be able to use purchase order match with accounts intergated with Sage Accounting

    7 votes

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  2. 7 votes

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  3. Our staff travel a lot and we are now moving to a per diem rate for travelling. Is it possible to set the rates in Dext as per HMRC guidelines? So that staff can raise a claim in Dext for days they are claiming for and the countries that we visit the most? Or does it have to all be done manually?

    7 votes

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  4. 7 votes

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  5. 7 votes

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  6. 7 votes

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  7. It would be nice if you could/would integrate with Microsoft OneDrive, the same as you do with DropBox,

    7 votes

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  8. 7 votes

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  9. The ability to delete multiple flow lists at a time rather than one by one.

    7 votes

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    1 comment  ·  Admin →
  10. Option to change the file names that will be assigned to items downloaded via one of the File Storage options: Google Drive, DropBox and OneDrive

    7 votes

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  11. CIS - it would be really useful if Dext could pick up the CIS rate from Xero and when the CIS labour expense line is selected you can see the net amount before it gets pushed to Xero.

    7 votes

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    1 comment  ·  Admin →
  12. 7 votes

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  13. Connect and sync sales transactions and sales related fees from your Deliveroo account to Dext Commerce.

    7 votes

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  14. Purchase Orders - the option to bring in the purchase order line item's description and nominal account from the purchase order in the accounts package

    7 votes

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  15. 7 votes

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    1 comment  ·  Admin →
  16. It would be very helpful if the Advanced Search feature included the ability to search by line items. In my case, it would be helpful to search by class when a cost has multiple line items allocated to different classes.

    6 votes

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  17. It would be great if you could add support for dynamic field tokens in the description field — so it can automatically pull in details like the invoice number (e.g., {{InvoiceNumber}}).

    We’re a construction company working on a cost-plus basis. We attach all cost invoices to the client’s invoice and include each invoice number in the description to make things easier for clients to follow.

    6 votes

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  18. The Amazon Business (UK) API is automatically fetching my purchases, but it's inconsistent whether it fetches the invoice (correct behaviour) or the purchase order (incorrect behaviour). Please make it consistently fetch the VAT invoice.

    6 votes

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  19. Ability to download a report for what is outstanding awaiting approval

    6 votes

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  20. Supplier Statements - some statements are more than one page, with each as a separate PDF. Please add the ability to merge multiple PDFs into one statement document. This would be similar to the merge facility in Costs.

    6 votes

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