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  1. 12 votes

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  2. 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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  3. 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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  4. Match bank feed transactions with Sales items from Dext

    12 votes

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  5. Ability for admin user to turn on 2FA for all users in the account in order to make their accounts more secure.

    12 votes

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  6. 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!

    12 votes

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  7. Hi,
    Can we have the description on the body of the invoice to be picked up by Dext.

    Thanks

    12 votes

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  8. 12 votes

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    1 comment  ·  Admin →
  9. Connect and sync sales transactions and sales related fees from your Big Commerce account to Dext Commerce.

    12 votes

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

    12 votes

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  11. 12 votes

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  12. Design a selection tool box in supplier rules that can be used to help the machine learning system identify a particular field on a document. For example, if we get bills from a vendor every month where Dext constantly seems to struggle to locate the invoice number, it would be really great if we could go into that supplier's rules and specifically show Dext where the invoice number is on that particular supplier's bill format for all future invoices in the inbox.

    12 votes

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  13. If a receipt has a date that differs from the date of the payment on the bank feed, you should take the date of the payment on the bank feed for the created payment. For example if a invoice from 2nd May matches a payment on the 3rd May and you autofill and push the transaction over to Xero, the invoice created should take the date of the 2nd May but the payment should take the date of 3rd May.

    This is the best practice.

    12 votes

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  14. I would like to be able to add/customize my own label of another item type from the RB default selection (Receipts, ATM withdrawal, Other, Invoice...)

    12 votes

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  15. I usually process transactions every three months, so it would be useful if any unused items from previous months could roll over to the next

    12 votes

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    1 comment  ·  Admin →
  16. Clone a Mileage Claim for repeated Journeys (Just change the dates)

    11 votes

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  17. Is it possible within DEXT to allow an individual user to have access to one or two users' DEXT transactions instead of all users DEXT transactions? e.g. Mary having access to Tom's + Jane's transactions, but not Rory's.

    11 votes

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  18. archive the bank accounts that have already been closed and are no longer useful, to clear up the view

    11 votes

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  19. The file name when the document is uploaded should be provided in Dext, either the same name kept or included in the notes of the document would be helpful.

    11 votes

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  20. Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier

    11 votes

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