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  1. I have suppliers who give a discount off the total amount of invoices paid via direct debit. Can you setup for a supplier that each receipt scanned can be processed with a % discount

    26 votes

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  2. 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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  3. Connect and sync sales transactions and sales related fees from your iZettle account to Dext Commerce.

    8 votes

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  4. Would like to be able to enable an option for Fetch to split documents per page, like the option when uploading directly - One document per page.

    11 votes

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  5. As there are many differences in the exchange rates used by the client's banks, it would be great if users could enter an exchange rate by themselves and change it if necessary. Thus, they won't need to edit hundreds of items, they will only have to update the rate.

    25 votes

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  6. Relating to Dext commerce:
    Please can we have a bulk edit option in the bulk export section

    1 vote

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  7. Purchase Orders - the option to bring in the purchase order line item's description and nominal account from the purchase order in the accounts package

    7 votes

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  8. Allow for inventory tracking across multiple platforms based on the sale/return of one.

    ie. Sale through Amazon lessens Etsy store inventory as well.

    4 votes

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  9. Are we able to link a payment method to a certain account in Quickbooks? My main use case would be when using a personal credit card to make a business purchase, I would like it to be sent to QBO as paid and for the Credit to go to the Shareholder Loan account.

    Right now, the best method I have found is to send it as unpaid so that it goes to A/P. Then in QBO I record payments of the A/P amounts from a clearing account bank account I set up in QBO. And then I enter deposits into…

    4 votes

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  10. Create product/service categories within app to move downstream into the accounting software.

    6 votes

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  11. I would love Receipt Bank to be able to publish invoices to Xero when the tax rate (GST or VAT) is more than the actual cost or it is a tax only expense.

    For example:
    GST is $900 and the actual cost is $300
    or the invoice is VAT only (100% tax)

    29 votes

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  12. Connect and sync sales transactions and sales related fees from your Deliveroo account to Dext Commerce.

    7 votes

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  13. How about a feature that when you use the APP, photograph the receipt, type a description etc., and hit submit, that it notifies you whether the upload/submission was successful or not.
    I regularly find that I submit an invoice using the APP but it doesn't arrive in the 'Costs' list when I go to reconcile for the month and I have to go hunting for the receipt again. Very time consuming and frustrating and defeats the purpose of the apparent convenience of doing it on the spot and forgetting about it until reconciliation/expense report creating time at the end of…

    8 votes

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  14. Sometimes not all items in a receipt are reimbursable so it would be nice if you could make it possible to only add the lines that need to be reimbursed to Expense Reports .

    26 votes

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  15. 1 vote

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  16. Connect and sync sales transactions and sales related fees from your JustEats account to Dext Commerce.

    6 votes

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    1 comment  ·  Admin →
  17. 5 votes

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  18. 1 vote

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  19. When an email comes through containing a link to an invoice or receipt can you please follow that link through to collect the document

    26 votes

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    1 comment  ·  Admin →
  20. Connect and sync inventory from your Unleashed account to Dext Commerce.

    2 votes

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