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  1. add option to select Default type of Sales invoice (Sales Receipt/Invoice) as a rule under Customers rules

    4 votes

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  2. Expense reports for archived documents, as some times we need to have a summary of the invoices which were already published.

    4 votes

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    1 comment  ·  Admin →
  3. I would like a Merge Suggestion function, eg when a client uploads 1 invioice as several documents, could Dext spot that the same supplier has multiple invoices on the same day and ask whether we would like to merge them - this would be useful as it is too complex to give clients more than 1 email in address and they often photograph a multi page invoice as multiple documents as well

    4 votes

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  4. 4 votes

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  5. Option to match/group PPFs to relevant Sales invoices

    4 votes

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  6. 4 votes

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  7. Add a Class drop down when you upload bills that it places the uploaded bill in the selected class.

    4 votes

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  8. Adding multiple projects to a single receipt with several line items

    4 votes

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  9. Add ability to sort expense report by date when printed. Currently it defaults to ITEM ID for sorting

    4 votes

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  10. Similar to multicoded contacts - Set rules to specific nominal codes so that anything posted to a code other than x is flagged as an error. Will pick up where items are consistently wrong.

    4 votes

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  11. Need the abaility to assign multiple 'Projects' to a 'Customer', currently can only assign a single project to each customer.

    4 votes

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  12. Hello, I really need an option to download CSV and pictures (zip) at once with the option to arhive after I download.

    4 votes

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  13. Is there a way to see the number of items actioned (say over a day) in Prepare rather than those left to action?

    4 votes

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  14. I'd like to be able to drop them directly into the Inbox not have to go to "Add documents"--you should just have a drop zone on the main page.

    4 votes

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  15. My Team insights within Practice Insights - the ability to see what our Staff are coding each day would be useful.

    Avg number of items per day, month
    On Avg how long they take to code/they spend in Dext
    Most active setting up Rules

    4 votes

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  16. The ability to select what file name will be published when a Dext Prepare item is published to Xero.

    4 votes

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    1 comment  ·  Admin →
  17. The ability to set rules based on Bank accounts

    4 votes

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  18. 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.

    4 votes

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    1 comment  ·  Admin →
  19. from an supplier invoice, I want to be able to pull out the items and prices for each supplier and add to an excel CSV file to allow me to upload to my Point of Sale Inventory system

    4 votes

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  20. Ability to integrate with Navision

    4 votes

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