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1648 results found

  1. To have an option/settings within Dext for "Invoice Delivery Status". When the Sales publish to MYOB, they come up as "Already Printed or Sent" even though the default in MYOB says to be emailed.

    2 votes

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  2. Have the option to add items to an Expense Report from within the Archive instead of having to move them to the Costs Inbox.

    2 votes

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  3. 2 votes

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  4. Have the option to set a User rule so that when a user submits and item the "Publish as" field is set to a certain setting (Draft, Awaiting Approval, Paid). Instead of having an account-wide rules only.

    2 votes

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  5. 2 votes

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  6. Have the option to remove the Report info and Audit Trails info on the right side when opening an Expense Report in order to view the report fully on the page.

    2 votes

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  7. Would be great if there was some AI able to pick up "junk" mail eg. promos sent from suppliers and have it placed in separate folder. User could go through this less frequently eg monthly to check for any accidental junk. Great offering and love using DEXT- thank you.

    2 votes

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    1 comment  ·  Admin →
  8. The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)

    2 votes

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  9. We are wanting the employee to be able to only approve any invoices that relate to her department with up to a $5k limit. We want to limit the dollar value an employee can approve an invoice for. Ie if the invoice is over $5k they can't publish it

    2 votes

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  10. 2 votes

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  11. 2 votes

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  12. 2 votes

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    1 comment  ·  Admin →
  13. Have the option in settings to show a column with “net amount”.

    2 votes

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  14. 2 votes

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  15. 2 votes

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  16. 2 votes

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  17. Have the option to remove a publishing destination from the "Publish to" field so client do not publish accidentally to the wrong destination.

    2 votes

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  18. 2 votes

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  19. 2 votes

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  20. 2 votes

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