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  1. Enable the app to run as a service so we could have this on a server and working even if nobody is signed in.

    1 vote

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  2. Set up User Defaults in the same screen that holds their email address, phone number, manager etc.

    When users are set up there is a field where we can enter theirManager (for approvals). Why can we also not add their user defaults in the same screen. E.g. the default bank account or default school/ cost centre? Users should not have to go into Business Settings - Lists - Bank Accounts etc.

    1 vote

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  3. Let me hide some of the tax codes. So my team only sees the ones they need. Right now they see a lot that they don't need but my finance team does outside of Dext.

    1 vote

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  4. Sage 50 Canada does not sync with the Departments set up in Sage. This makes it a big inconvenience to post the expenses. I still have to post them directly in sage so i can put the expense to the appropriate department. In DEXT, i can only archive now as i need departments and there is no option for this. I suggest you make this an option in Canada so my DEXT and Sage can work together again.

    Thank you,

    1 vote

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  5. Once items are approved, allow the 'clear publishing data' option. Otherwise, for errors that need to be corrected, the item needs to be rejected and then re-approved.

    1 vote

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  6. Please can I request you add support for some new suppliers in Invoice Fetch?
    I'd love to set up Invoice Fetch for:
    - Anthropic (AI company, supplier for my Claude subscription https://www.anthropic.com/ )
    - Elicit (AI research assistant https://elicit.com/ )
    Thank you!

    1 vote

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  7. I would love if there was a place to add notes to documents that are not visible to the client for internal tracking/informational purposes!

    2 votes

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  8. Please add an option to schedule sending approval request at a later time to avoid interrupting approvers after office work time.

    2 votes

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  9. Assign a business unit to a category / GL code. Example - BU Finance will automatically populate if I select GL code 417

    1 vote

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  10. I like that Dext can extract a PO number, but sometimes they aren't always numbers. Can you make this a more open field?

    Also, now that you have the extracted PO number, this function doesn't work if you merge items. I merge our sales order confirmation with our invoices once recieved. However, I loose the purchase order function when this happens.

    1 vote

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  11. When on the data health tab, you have to go back to the overview tab to see the score. this doesn't really make sense. the data health score should be visible perhaps as attached, enabling a view of the data halth as you proceed through the items.

    3 votes

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  12. Bring the Exclusions and Dismiss options into data health checks where they're currently not available. The Exclusions in particular being super useful, with a lot of folks asking when they'll be able to exclude certain suppliers from checks like the ABN validation tool (or at least dismiss the alerts that pop up frequently).

    1 vote

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  13. I deal with a number of documents (loan agreements/contracts) which are made in 2 languages (one English, one not). Tried to upload it to Vault, it is recognized and summarized nicely, but the summary was made in Russian instead of English, with no option to change that except Google-translate the summary back to English :) it'd be good to set default language (e.g. English) for recognition of multilingual documents

    2 votes

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  14. Please add support for Etsy USA version, not just UK.

    1 vote

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  15. I propose adding a WhatsApp-based submission method to Dext, allowing clients to send documents directly to a dedicated Dext WhatsApp number within a group chat. This group chat would include the client, their accountant/bookkeeper, and the Dext WhatsApp number. Documents sent to the group would be automatically received and processed by Dext’s system.

    Feature Details:

    Dedicated Dext WhatsApp Number: Dext provides a verified WhatsApp Business number for document submissions.

    Group Chat Setup: Clients and their accountants create a WhatsApp group including the Dext number.

    Document Submission: Clients send documents (e.g., receipts, invoices in PDF, image, or other supported formats) to…

    1 vote

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  16. Use Xenett (previously Auto Review) - part of review, can mass merge of accounts, do changes in QBO. Brings up if duplicate suppliers, automatically does changes and merge there. Then come into Dext. Managed to get two-way sync.

    1 vote

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  17. Have transaction fees broken out as part of the sales transaction. Full description from commerce needs to be displayed on the PDF created to ensure proper coding.

    1 vote

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  18. Dext Vault: Would like to have an Expand Folder View so we can see the folder name and all the files in it in the same screen view.

    1 vote

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  19. For not-for-profit and charity clients, the rebate calculation would be incredibly helpful. It would remove the need to reclassify sales tax in the accounting software.

    1 vote

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  20. Ability to choose how the date format is presented in Dext for different users, eg. for US based users (not used to it), a business can have people in different locations with different expectations.

    1 vote

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