132 results found
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Add a Holdback amount to a document in Dext
Ability to add a Holdback amount to a document in Dext - "holdback is an amount withheld from the seller by either the seller's lawyer or the buyer's lawyer until a cer- tain condition in the Agree- ment has been fulfilled."
1 vote -
Show each document's individual line items after an Expense Report has been published to Xero.
Show each document's individual line items after an Expense Report has been published to Xero.
1 vote -
Limiting additional item in existing Expense report
Existing expense reports (end date passed) not editable or limit the possibility to add additional documents in it.
2 votes -
Add Bank & Credit Card Statement Expense Reports
ability to add Bank & Credit Card Statement Expense Reports
1 vote -
description box under utilised
the description box is always manually entered when checking the invoices that have been uploaded to dext
the description box should contain details of what the billing period is or what expenses have been bought as otherwise without this detail how can the expense be allocated to the correct account in the purchases/ expenses ledger within the accounts? if this box is not manually filled at the time of checking then at the accounts stage the invoice will have to be located, opened and then it can be allocated to the correct place. the person finalising the accounts should not…1 vote -
5 votes
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Tips
is there a way to have Dext recognize the tip line on a restaurant receipt?
4 votes -
Expense report for published invoices
Expense reports for archived documents, as some times we need to have a summary of the invoices which were already published.
3 votes -
PDF export of page
I would like te export everything on this page layout to PDF
2 votes -
Editable Expense Report PDF
Right now the expense report document when you export it to PDF is quite hard to read. The font is very small and there's barely any room to sign, plus if you have a lot of receipts attached to one expense report it will not spread it over two pages, but will just squish it all into one page which makes it so small its unreadable. Would really appreciate an editable expense report form that you can control font size, column sizes, signature lines etc... to make it more feasible to use.
10 votesThis week we released a new layout to the Expense Report PDF export which has the following improvements:
- Categories are now summarised at the top so that the font doesn't get smaller when there are more categories
- The font is darker and easier to read
We are also working on this ability to choose the order of items in the expense report, as we know not having this is a frustration at the moment.
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Ability to set per diem rates in Dext
Our staff travel a lot and we are now moving to a per diem rate for travelling. Is it possible to set the rates in Dext as per HMRC guidelines? So that staff can raise a claim in Dext for days they are claiming for and the countries that we visit the most? Or does it have to all be done manually?
2 votes -
3 votes
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1 vote
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Assign Class When Uploading
Add a Class drop down when you upload bills that it places the uploaded bill in the selected class.
4 votes -
Have the option to show if transactions is credit card and expense claims from within Expense reports
Have the option to differentiate credit card and expense claims transaction within Expense reports
1 vote -
You can extract all expense report lines to one csv without the 250-line limit.
Every expense report has a random number of lines, so it’s annoying to do multiple batches.
1 vote -
Country info field for Suppliers and Customers
Could you please add field for Country of incorporation for Suppliers and Customers? ANd add it as table setting to Inbox and Expense reports too? The country of supplier/customer is vital for taxation purposes
1 vote -
Sort Expense Report by Date
Add ability to sort expense report by date when printed. Currently it defaults to ITEM ID for sorting
4 votes -
1 vote
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Default asset
When adding receipts for a specific project/asset would be good to have the function to set a default so you don’t have to assign each expense individually?
2 votes
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