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1634 results found

  1. Can you please add either a separate use privilege level, or a toggle on existing ones, to prevent users making changes on items - view only privileges

    30 votes

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  2. The ability to integrate with several different accounts/companies within a given integration. For instance integrating one Dext account with two or more accounts in Xero, QBO, etc.

    29 votes

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  3. I would love Receipt Bank to be able to publish invoices to Xero when the tax rate (GST or VAT) is more than the actual cost or it is a tax only expense.

    For example:
    GST is $900 and the actual cost is $300
    or the invoice is VAT only (100% tax)

    29 votes

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  4. Have the option to extract the tax code with Line item extraction.

    28 votes

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  5. Option to hide fields that aren’t used by the client - eg. none of our clients use Customer or Product/Service fields. I’d prefer to be able to switch them off rather than say “just ignore those”

    28 votes

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  6. We have quite a number of suppliers and normally set the approver by supplier. In a lot of cases we have more than 50 suppliers being approved by one individual and this means that we have to use more than one workflow for one approver. We have now exhausted the amount of workflows available as this appears to be limited to 20.

    27 votes

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  7. 27 votes

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  8. 26 votes

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    Under Review  ·  1 comment  ·  Admin →
  9. I have suppliers who give a discount off the total amount of invoices paid via direct debit. Can you setup for a supplier that each receipt scanned can be processed with a % discount

    26 votes

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  10. Sometimes not all items in a receipt are reimbursable so it would be nice if you could make it possible to only add the lines that need to be reimbursed to Expense Reports .

    26 votes

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  11. When an email comes through containing a link to an invoice or receipt can you please follow that link through to collect the document

    26 votes

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    1 comment  ·  Admin →
  12. Please add self-service mappings to Dext Commerce.

    25 votes

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  13. As there are many differences in the exchange rates used by the client's banks, it would be great if users could enter an exchange rate by themselves and change it if necessary. Thus, they won't need to edit hundreds of items, they will only have to update the rate.

    25 votes

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  14. There's currently no way for partners & clients to delete category lists created manually or by uploading a CSV. This has to be done by a Receipt Bank dev

    25 votes

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    1 comment  ·  Admin →
  15. Option to Flag items via the Dext Mobile app

    24 votes

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  16. Ability to create and save a filter used regularly. EG: I always filter the list to those under my name as the User. Would be great to save this for quick access everyday. Still need to see the full list though so wouldn't want the tasks to be restricted unless filter is applied.

    24 votes

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  17. populate to the Cost Code section of items in Sage 50 UK

    24 votes

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    Under Review  ·  1 comment  ·  Admin →
  18. I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used

    24 votes

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  19. Users would like the functionality to invite via SMS to additional countries:
    - Cambodia
    - Fiji
    - Samoa
    - China
    - Germany
    - Argentina
    - Brazil
    - Papau new Guinei
    - Poland
    - Vanuatu
    - Panama

    24 votes

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    1 comment  ·  Admin →
  20. When staff are traveling overseas and submiting items from new, one-off suppliers there's no tax on these items. Please add a setting to tell Receipt Bank whether or not to extract tax on items that aren't in the base currency of an account

    23 votes

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