I just had the problem that I sent in three invoices that Dext identified as duplicates - but they weren't!

I only found out about this because I couldn't see any payments made for these invoices as the due date approached.

My suggestion is to send a notification every time Dext identifies a duplicate.

We have received feedback from out client saying that they are not notified when an item was tagged as duplicate and therefore not loaded. This is creating omissions, due to Dext recognizing the submission as a duplicate when in fact it's not. The client then assumes because he submitted it is has been accepted.

Have the option to receive email notificaitons when items get deduplicated instead of it being a silent option