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127 results found

  1. Add short list of most recent expense type below search bar after taking photo. Or a small list of favorites instead.

    1 vote

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  2. 2 votes

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  3. Restrict Basic users from being able to unarchive items and Expense reports.

    5 votes

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    1 comment  ·  Expenses  ·  Admin →
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  4. Admin users able to request supporting paperwork for transactions without being added to Partner dashboard/console

    4 votes

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  5. We would like to be able to remove multiple items from an Expense Report at once, instead of having to remove each one individually.

    1 vote

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  6. Could you please add submission date as one of the fields/columns for Costs and Expense reports? And possibility to filter by this date as well

    5 votes

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    1 comment  ·  Expenses  ·  Admin →
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  7. Cancel Expense Report approval request

    1 vote

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    Hi,


    Thank you for your feedback, we have taken this into the roadmap and it is being looked at as part of our revamp of the expense report approval process

  8. I think it would be also good to set an amount limit for a user when creating an expense report

    1 vote

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  9. It would be great if we could add additional fields to the new item when Splitting in Dext Prepare.

    1 vote

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  10. When you open one of the entries in the costs, it would be really useful if this could be highlighted, or when you close that item it stays obvious, since it simply goes back to the full page and you cannot tell which item you just looked at. I hope this makes sense. Even if it went to the next in the list it would be better!

    3 votes

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    1 comment  ·  Expenses  ·  Admin →
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  11. Create 2 effortless expense reports reports based on the payment method for the same user

    2 votes

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    1 comment  ·  Expenses  ·  Admin →
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  12. We would like to see see when you look at your vendor/supplier invoices, that you would have the option to charge multiple customers/jobs and breakout an invoice.

    1 vote

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  13. I would like an option in Dext to have receipts, when downloaded, automatically named something other than just a random number. Ideally it would be the vendor name and the amount. For example, "HomeDepot_123.45". Maybe adding the date would be helpful too. Hubdoc does this and it is much easier to find what we need whenever we need to download receipts. It will also be very helpful for our client who has billable expenses because then the attachments will be named and he'll be more easily able to verify that they are the correct receipts. Right now we are having…

    2 votes

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  14. Ability for an Expense Approver to be able to digitally sign or initial an expense

    2 votes

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  15. The ability to Export Expense Reports in CSV with Line Items and their data.

    4 votes

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  16. let's say if the expenses are with different currency, like HKD, USD, RMB, and i want the report can show the total amount of expenses in HKD, USD, RMB separately,

    4 votes

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  17. I would desperately need a functionality to show the users who made the payment but did not upload a receipt to match it.

    1 vote

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  18. Ability to Print document images directly from the Expense Report

    1 vote

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  19. Hi, we currently have a Dext subscription that we use for staff expense claims, and we've set up specific users for approval. However, all expenses for approval are currently being routed to one inbox (expense list). Is there a way to configure this so that each approval user has their own individual inbox, ensuring that only expenses assigned to them are visible for approval?

    1 vote

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  20. Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.

    2 votes

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    Under Review  ·  0 comments  ·  Expenses  ·  Admin →
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