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  1. 5 votes

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  2. Show an check-box in the Filter option for the re-billable status of the items

    5 votes

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  3. Matching bank transactions for users integrated with Freeagent

    5 votes

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  4. 5 votes

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  5. 5 votes

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  6. Connect and sync accounting data from Sage Online Accounting to Dext Commerce.

    5 votes

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  7. Connect and sync sales transactions and sales related fees from your Toast account to Dext Commerce.

    5 votes

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  8. Connect and sync sales transactions and sales related fees from your DoorDash account to Dext Commerce.

    5 votes

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  9. Connect and sync sales transactions and sales related fees from your Authorize.net account to Dext Commerce.

    5 votes

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  10. 5 votes

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  11. 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.

    4 votes

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  12. Having a “Send to Dext” button for business purchases would be a real game-changer for small businesses trying to separate personal from business expenses.

    4 votes

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  13. 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.

    4 votes

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  14. Problem statement:
    Difference in rounding method leads to small but problematic differences in tax calculation.

    Proposed Solution:
    Add a setting to supplier rules and/or item details to configure Dext to use the rounding method used by the supplier.

    Context:
    I'm seeing frequent cases where the tax calculated by Dext differs by a penny or so from the tax calculated by the retailer on a receipt. This has to be dealt with before publishing. Line items can be edited to solve the problem, but this invariably results in accounting entries that do not match the original document.

    These two error messages…

    4 votes

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    1 comment  ·  Admin →
  15. Roles should be able to be assigned to standard users, and workflows created around that. These roles should be bespoke (e.g. Submitter, Approver level 1, Approver level 2, approver Level 3 etc) Then workflows can be created so that someone with Approver Level 1 would have their expenses approved by someone at approver Level 2 etc.

    4 votes

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  16. Many of my client's have multiple businesses and often upload the same invoice to two or more entities resulting in double payments. It would be great to be able to group individual entities and search for duplicates across the group.

    4 votes

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  17. Hi. I often go through the supermarket receipts e.g. Tesco which don't have VAT breakdown on them. When the client buys cleaning products, it would be useful to have an option to open a small calculation spreadsheet to work out the VAT amount on those cleaning products. it would also be useful if one could save this with the original receipt as a record of how the VAT was worked out.

    4 votes

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  18. Be able to Turn approvals off for a specific user by having an exceptions heading under the Apply to heading so you have a choice of either applying the rule to specific criteria or setting specific criteria to be exempt from the rule.

    4 votes

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    1 comment  ·  Admin →
  19. Restrict the category options available for selection when users are submitting expense claims.

    4 votes

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    1 comment  ·  Admin →
  20. Penny adjustments to tax

    4 votes

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