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1920 results found

  1. Restrict the list of Payment (in the payment drop downs) to what I use - not every random payment method extracted off any payment made by anyone in the company!

    4 votes

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  2. Enable all notifications to be send to one central/shared email account (as a pose to a specific user). This way all users on an account will have visibility of an actions that are required in order to process an invoice effectively. This will also be important if someone is on leave

    1 vote

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  3. Most clients have an email inbox called accounts@. Why not have a MS365 and GMAIL integration with DEXT that we can view that inbox from within DEXT. We can retrieve invoices, credits, statements instead of depending on the clients. One step further would be that DEXT builds a bot that scans that email account within DEXT each day and automatically pulls in invoices, credits and statements. That would be super cool

    1 vote

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  4. Have an option for claiming for a company vehicle wash , most jet washes are coin operated and do not supply you with a receipt so the money can not be claimed back

    4 votes

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  5. I would like custom report function for our company account that is only available through Dext Precision. Happy to pay extra for it, but we would find this feature beneficial.

    1 vote

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  6. Allow users to choose the language, independently from the account's settings.

    1 vote

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  7. be able to set default tracking category by nominal code not just supplier

    1 vote

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  8. When exporting expense report, file name should default to represent the report name, not the date it was printed.

    1 vote

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  9. Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?

    6 votes

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  10. 2 votes

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  11. Add the option Request Paperwork for Direct users at Dext.

    5 votes

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  12. Dextension to clients, also available for basic users.

    1 vote

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  13. Extract item types for Sales documents.

    5 votes

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    1 comment  ·  Admin →
  14. Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    6 votes

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  15. Be able to allocate a PO from Sage directly against an invoice, we had this on Xero but sadly not available on Sage

    Would be amazing if we could do this !!! :)

    2 votes

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  16. Run Dext connect as a service rather than an app

    2 votes

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  17. Being able to have additional steps on the reviewer flow that are not on the processors flow would be extremely useful

    1 vote

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  18. 1 vote

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  19. be able to add/extract payment type/method for sales items

    2 votes

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  20. I want to be able to report on other data such as Debtors days over time (e.g. monthly). Even in a customised report or have the ability to create my own formulas within this report

    2 votes

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