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  1. 94 votes

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  2. The ability to integrate with several different accounts/companies within a given integration. For instance integrating one Dext account with two or more accounts in Xero, QBO, etc.

    29 votes

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  3. Please add an integration with NetSuite

    107 votes

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    We leverage Dext with Netsuite internally and will be exploring the interest for making this available. Please provide further details if this is of interest to you and your clients.

  4. 6 votes

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  5. Please add self-service mappings to Dext Commerce.

    25 votes

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  6. Accrual mode available on Rollups

    1 vote

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  7. GoDaddy Poynt, an all-in-one payment platform, offers diverse benefits to businesses, with its contactless, fast, secure, and safe payment processing solution.

    https://www.poynt.com/

    1 vote

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  8. from an supplier invoice, I want to be able to pull out the items and prices for each supplier and add to an excel CSV file to allow me to upload to my Point of Sale Inventory system

    4 votes

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  9. Option to disable the pop-up notifications letting you know an items has been published

    66 votes

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  10. Possibility to create invoice and quotes on Dext

    16 votes

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    Under Review  ·  1 comment  ·  Admin →
  11. 7 votes

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  12. Can you please allow us to set default rules for Category by users and for payment methods.

    When a certain user submits an item or payment method is extract to set default category as a rule.

    96 votes

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  13. Show in Xero who the submitter/uploader and also the publisher were.

    5 votes

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    1 comment  ·  Admin →
  14. Publish to the Items module of Quickbooks Desktop (rather than expenses)

    7 votes

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  15. It would be great if you can drop PDF purchase orders into Dext so that it can match all the POs to the correct invoices and publish to Quicbooks all the ones which tally up. It would then just leave behind all the query invoices in Dext to be looked over before publishing. (I know you can do this if you raise Quickbooks purchase orders but we use a our own PO system).

    10 votes

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    1 comment  ·  Admin →
  16. Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.

    3 votes

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  17. Support for the ability to export transactions that contain multiple payments on a single transaction, including the ability to export transactions (including rollups) to multiple clearing accounts.

    6 votes

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  18. We need the ability to use Item Messaging feature with our employees on the direct SMB plans as it would save us so much time and effort.

    20 votes

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  19. Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.

    6 votes

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  20. Develop a self-service wizard that enables users to create their own transforms

    8 votes

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