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1501 results found

  1. Save "favorite" or "frequent" destinations so you don't have to type them in each new claim.

    13 votes

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  2. Integrate with workflow max 2 by bluerock.. thats a great idea :)

    13 votes

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  3. 13 votes

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  4. if we can download the tax into CSV. both taxes PST and GST each in separate column?!

    13 votes

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  5. Instead of Paperwork Requests via mobile app only, an option to email Paperwork Requests via users emails.

    13 votes

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  6. Include bank balance in the bank transaction feed

    13 votes

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    1 comment  ·  Admin →
  7. Have Dext Prepare detect duplicate Sales Items

    13 votes

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    1 comment  ·  Admin →
  8. Can you add a feature where certain line items on invoices (e.g. "Shipping" or "Freight") are automatically coded to a different Category/Account when automatically extracting line items?

    e.g. Invoice for $100 broken up to $90 goods and $10 freight. The invoice was issued by a supplier with the "Extract line items" function turned on in DEXT.
    The invoice was disaggregated to:
    Description | Category | Total
    Goods | Cost of sales | $90
    Freight | Freight expense | $10

    In this instance, DEXT has picked up the key word 'freight' and has automatically coded it to 'freight expense'. For all…

    13 votes

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  9. There should be a way to change the type of file from a JPEG to a PDF within Dext. As accountants we often need to download and drag files from Dext into Caseware for year-end work and JPEGs don't work for that, nor do they print well to PDF. Thank you!

    13 votes

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

    13 votes

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  11. Please add the ability to automatically crop receipts. Possibly with auto-rotating and resizing. Machine learning can greatly simplify/assist in this.

    13 votes

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    1 comment  ·  Admin →
  12. 13 votes

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  13. Review paperwork requests via the web app as on the Mobile

    13 votes

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  14. I've noticed a number of cases where a client's supplier sends directly their invoices to RB in an incorrect manner. E.g. 2 (or more) separate unrelated invoices in 1 multi-page PDF.

    It would be easier if the service could split these invoices or if there's a personalised email-in address not only for the single-page submissions, but for the multi-page PDFs, as well.

    13 votes

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  15. Do not show tax rates in Dext that are inactive in QBO already

    12 votes

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    1 comment  ·  Admin →
  16. 12 votes

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    1 comment  ·  Admin →
  17. Identify overlapping bank statement transactions

    12 votes

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    1 comment  ·  Admin →
  18. 12 votes

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  19. Submit receipt back to Author if receipt is not readable. They then get a notification on their app/email that they need to retake photo and submit.

    12 votes

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  20. Partners are running into an issue where they are publishing items to a local copy of a Sage 50 company file. Changes/publications are not reflected in the 'cloud' copy of the company file distributed by Sage Drive. This is impactful when they work with a team since they can’t work with the last update of the company file.

    12 votes

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