1655 results found
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Set rules to automatically apply supplier when unable to extract
Option to set a rule to say "if an invoice is in this format, then its probably X supplier" for items where the system is unable to extract the supplier
3 votes -
Be able to add a page (image) to an extraction already in Dext before publication or be able to combine two submitted documents into one. Ex
Be able to add a page (image) to an extraction already in Dext before publication or be able to combine two submitted documents into one. Example, an invoice and its proof of payment
10 votes -
Review Paperwork requests via the Web app
Review paperwork requests via the web app as on the Mobile
13 votes -
Pull Products/Services from QuickBooks Online when integrated with ApprovalMax
Would like to be able to assign products/services to my documents, just like when integrate directly with QuickBooks.
10 votes -
Add item type as a Supplier rule
Would like to have the possibility of setting type on per supplier basis as I get invoices from one supplier (only invoices) and just receipts from other, sometimes RB gets the type wrong and I need to run through all items to double-check
43 votes -
Export audit trail
Audit history or trail of which user accessed or last exported transactions. Request is based on security/risk averse sentiment.
1 vote -
Auto-Crop Receipts
Please add the ability to automatically crop receipts. Possibly with auto-rotating and resizing. Machine learning can greatly simplify/assist in this.
12 votes -
12 votes
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support canadian tax (dual tax) without the need of an integration
Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well
21 votes -
2 votes
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Klarna - integration between Klarna and Dext Commerce
Connect and sync sales transactions and sales related fees from your Klarna account to Dext Commerce.
11 votes -
Purchases Order Match for QBD
Matching Purchases orders for Desktop users with Quickbooks, Hydra
7 votes -
Send notification when items are merged
I would like to receive a notification when items are merged.
40 votes -
Same Time Zone for each Integration
Currently each Integration uses a different time zone so users have to change their export preferences to export each different integration.
2 votes -
Option to Shorten Amazon Reference ID's for Dext Commerce
Option to truncate Amazon reference IDs - QBO Limits the length of reference no. strings and truncates in a way that makes searching hard. Temporary fix: using the search bar in Greenback to query their data and download CSVs
2 votes -
Adjust invoice fetch frequency by supplier
I would like to be able to adjust the frequency that Invoice Fetch checks. Ideally this could be adjusted for each supplier if needed. For example, I've set up IF for Vodafone, they bill me monthly but, due to the 2FA on the account, I get emails and texts with codes every week when there will only ever be 1 invoice. Thank you.
6 votes -
Report of users who published the items
I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used
24 votes -
Tax Differentiated by Country of Origin
VAT Differentiated by Country of Origin example in the EU:
https://europa.eu/youreurope/business/taxation/vat/cross-border-vat/index_en.htm
2 votes -
Apply Supplier rules to Line Items
As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.
36 votes -
Add 2FA to Login
Add option to turn 2FA on/off.
3 votes
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