Need to add the Extracted PO# as a column in the Inbox overview. Would also like to be able to edit this field to correct and add informaiton as needed. Sometimes the auto extraction is not correct or does not find anything and we cannot edit the field.

So frustrating that this is not currently an option. We have to manually go into each and every invoice to search for the Order Number and manually input into our description field. How is this not listed???!!!

Please add an option to display a "Purchase Order" column in the view settings, under “Additional Columns”. This enhancement would significantly improve the usability of DEXT by making it easier to identify and reconcile documents associated with purchase orders. Adding this feature would streamline the workflow and save time for users.

Please add to the "Search" function below the field “Purchase Order Number”. I am currently unable to find my purchase orders on DEXT, which makes reconciliation very difficult.

To.be vale to see the extracted PO value as a column in the main view.