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  1. 63 votes

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    Maura Doherty supported this idea  · 
  2. 36 votes

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    8 comments  ·  Prepare » Design  ·  Admin →
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    Maura Doherty supported this idea  · 
  3. 2 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
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    Maura Doherty shared this idea  · 
  4. 19 votes

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    1 comment  ·  Prepare » Other  ·  Admin →
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    Maura Doherty supported this idea  · 
  5. 1 vote

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    Maura Doherty shared this idea  · 
  6. 3 votes

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  7. 38 votes

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    Maura Doherty supported this idea  · 
  8. 10 votes

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  9. 13 votes

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    0 comments  ·  Prepare » Design  ·  Admin →
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    Maura Doherty supported this idea  · 
  10. 7 votes

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    2 comments  ·  Prepare » Design  ·  Admin →
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    Maura Doherty supported this idea  · 
  11. 37 votes

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    Under Review  ·  2 comments  ·  Prepare » Expenses  ·  Admin →
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    Maura Doherty supported this idea  · 
  12. 147 votes

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  13. 215 votes

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    Under Review  ·  11 comments  ·  Prepare » Rules  ·  Admin →
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    Maura Doherty supported this idea  · 
  14. 27 votes

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    Hi,


    Thanks for your value feedback, we will be investigating solutions for how we might enable paperwork match suggestions when one or more items has already been matched to the transaction in the accounting software.


    We will provide an update via email once we have found a solution to give an idea of timelines.


    Thanks again,

    The Dext Product Team

    Maura Doherty supported this idea  · 
  15. 155 votes

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    Under Review  ·  2 comments  ·  Prepare » Expenses  ·  Admin →
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    Maura Doherty supported this idea  · 
  16. 6 votes

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    0 comments  ·  Prepare » Rules  ·  Admin →
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    Maura Doherty supported this idea  · 
  17. 269 votes

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    21 comments  ·  Prepare » Other  ·  Admin →
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    Maura Doherty supported this idea  · 
  18. 7 votes

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    0 comments  ·  Prepare » Line Items  ·  Admin →
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    Maura Doherty supported this idea  · 
  19. 2 votes

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    0 comments  ·  Prepare » Line Items  ·  Admin →
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    Maura Doherty supported this idea  · 
  20. 212 votes

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    Under Review  ·  11 comments  ·  Prepare » Other  ·  Admin →
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    Maura Doherty commented  · 

    As a Canadian, being able to set this by supplier (as well as choose a default for a whole Dext account) so that our American supplier invoices always use MMDDYYYY and our other invoices are still extracted properly as DDMMYYYY would reduce so much confusion and so many errors.
    Barring that, adding the option to have Dext add a little flag to the date field when the extracted date is ambiguous (eg. any combination of days and months from 1-12) would help a ton, as it would cue the user to doublecheck the date before publishing.

    Maura Doherty supported this idea  · 
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