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1634 results found

  1. notifications

    4 votes

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  2. Allow for inventory tracking across multiple platforms based on the sale/return of one.

    ie. Sale through Amazon lessens Etsy store inventory as well.

    4 votes

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  3. Are we able to link a payment method to a certain account in Quickbooks? My main use case would be when using a personal credit card to make a business purchase, I would like it to be sent to QBO as paid and for the Credit to go to the Shareholder Loan account.

    Right now, the best method I have found is to send it as unpaid so that it goes to A/P. Then in QBO I record payments of the A/P amounts from a clearing account bank account I set up in QBO. And then I enter deposits into…

    4 votes

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  4. Create additional reporting tools.

    4 votes

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  5. Connect and sync sales transactions and sales-related fees from your Amazon Vendor Central account to Dext Commerce.

    4 votes

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  6. Connect and sync sales transactions and sales related fees from your Laybuy account to Dext Commerce.

    4 votes

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

    4 votes

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

    4 votes

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  9. Connect and sync sales transactions and sales related fees from your Not On The High Street account to Dext Commerce.

    4 votes

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  10. Connect and sync sales transactions and sales related fees from your Affirm account to Dext Commerce.

    4 votes

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  11. Connect and sync sales transactions and sales related fees from your Best Buy account to Dext Commerce.

    4 votes

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  12. 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.

    3 votes

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  13. Is there a way to close periods/dates in Dext so that they cannot be used to prepare new expense claims?

    3 votes

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  14. 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.

    3 votes

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  15. On invoice rejections, have an option similar to the supplier statements to request a revision or resubmission. Having this in dext and the ability to send it to any email address for your contact would allow us to confirm that when an item is rejected it was requested to be corrected on a certain date, and sent to a certain user. This way when a vendor comes looking for payment we have all the details with the rejection and the vendor can attach the revision right to the original to be approved again.

    Could also be applied to needed supplementary…

    3 votes

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  16. We can currently select multiple items in the mobile app. However we are limited to add. To expense report or archive as the only actions for the selected items. Please add the option to merge the items together.

    3 votes

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    1 comment  ·  Admin →
  17. Add functionality to send invoices for approval to users in the dropdown selection within the invoice. This is useful for us as our approval system is based on who placed the order rather than the supplier name

    3 votes

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    1 comment  ·  Admin →
  18. Scan directly to the Vault from the Mobile App. Similar to Costs and Sales.

    3 votes

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  19. Make available the data checks and insights for MYOB data

    3 votes

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    1 comment  ·  Admin →
  20. I'm now locked out of my Connect app at a client because my firm converted the sign in to SSO.

    3 votes

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