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1648 results found

  1. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Kajabi account to Dext Commerce.

    3 votes

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    1 comment  ·  Admin →
  2. 3 votes

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  3. It would be good to have a client portal where we can log/raise queries to clients through Dext Precision. This would ride off of the Dext prepare messaging functionality.

    3 votes

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    1 comment  ·  Admin →
  4. Map tracking codes to be associated with line items. Must be able to include all tracking codes within the mapping per line item,

    3 votes

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  5. Connect and sync payment transactions and payment- related fees from your Sumup account to Dext Commerce.

    3 votes

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  6. Change the default # of transactions on Bulk Export page from 5.

    3 votes

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

    3 votes

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

    3 votes

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

    3 votes

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

    3 votes

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  11. Connect and sync sales transactions and sales related fees from your Walmart Seller Canada account to Dext Commerce.

    3 votes

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  12. We have more than 1 person and a lot of handing over in our processes rather than 1 person doing the work and 1 person reviewing it. We have people doing different parts of the process but we would like it if we could have them on the same workflow. It would be good to be able to send a workflow for review without having all the checks done.

    2 votes

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  13. Be able to choose the default integration by section - Cost vs. Sales.

    2 votes

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  14. Not needing to click All items every time I want to view what I've submitted for approval would be very helpful.

    2 votes

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  15. Love the supplier statement but it never matches my credit invoices despite them being in dext. It is searching for the positive value and not the credit value even if the statement shows them as a credit amount.

    2 votes

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  16. 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…

    2 votes

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  17. On the duplicate review screen we can see the two invoices, but now that approvals are available in Dext, there is no way for the reviewer to see if the original was rejected and what the rejection reason was to ensure whatever criteria was fixed. If for instance, an invoice was rejected because it was missing information or a PO number, there is currently no flag on that review page to indicate that the original was rejected so when it is confirmed that it is the same invoice, the new submission is also now attached and automatically archived and never…

    2 votes

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  18. There is no motorbike option for the mileage feature.
    We have car and van. But we should have other vehicles regularly used.

    2 votes

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  19. In the current Statement Reconciliation feature, Dext matches invoices from the supplier statement with invoices pulled from Xero. While it checks for missing or unmatched invoices, it does not compare the invoice amount from the statement against the actual amount of the corresponding invoice in Xero (shown in the "Due" column).

    This becomes a challenge when there's a variance in the amounts—for example:

    - A revised invoice was issued by the supplier, but the statement reflects the old amount.
    
    - The invoice in Xero shows $1,100, but the statement lists $1,000 (or vice versa).
    

    Currently, the system only shows the…

    2 votes

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  20. If you sort the approvals list by any header category and then open a specific line, when you hit the back button the sort is lost. You then have to re-sort the field again. It would be useful if the back button actually took you back to exactly where you were so you could just continue.

    2 votes

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