141 results found
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CSV Expense Report Exported with all Line Items and their data.
The ability to Export Expense Reports in CSV with Line Items and their data.
6 votes -
Admin User with Request Data Option
Admin users able to request supporting paperwork for transactions without being added to Partner dashboard/console
4 votes -
Create separate Effortless Expense Reports by Payment Method for the same user
Create 2 effortless expense reports reports based on the payment method for the same user
3 votes -
Receipt download name should have vendor name and amount
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…
3 votes -
Remove items from Expense Reports in bulk.
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 -
Submission date to be added to Cost table
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 -
Expense Approver to have their own Individual Inbox
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?
2 votes -
Option to set amount limit in the ER
I think it would be also good to set an amount limit for a user when creating an expense report
1 vote -
Include additional fields when Splitting items
It would be great if we could add additional fields to the new item when Splitting in Dext Prepare.
1 vote -
Show the last opened item in the inbox
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 -
Multiple Customers/Jobs to Breakout A/P Invoice
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 -
Expense Reports showing the total amount in different currencies
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 -
Finding out which receipts are missing
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 -
Ability to Print document images directly from the Expense Report
Ability to Print document images directly from the Expense Report
1 vote -
add class to expense report
The ability to add "Class" as a main field in an Expense Report
3 votes -
Disable automatic line item creation for e-invoices
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 -
Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month
Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month. This is especially useful for rental contracts (eg. office) where the details remain the same.
1 vote -
remove user from the Partner account from the Approvers list
remove user from the Partner account from the Approvers list
3 votes -
remittance for accounts
without putting it to expense reports, could we create a remittance from the archived or cost functions?
2 votes -
Add items to Expense Reports from the Archive
Have the option to add items to an Expense Report from within the Archive instead of having to move them to the Costs Inbox.
2 votes
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