132 results found
-
IPhone App
We have several projects running at any one time. In the iPhone app it would be great to select the Customer first then the projects list is filtered to only show projects for the selected customer.
1 vote -
P11D reporting for Dext Prepare
Introduce P11d reporting capability to Dext Prepare
1 vote -
24 votes
-
Adding an Option to Filter for Flagged Expenses Under the Expense Reports Tab
I would like to be able to filter for expense reports that have flagged items. Dext suggested the use of flagging items for our internal review process, but you can only filter for flagged items when they are in the Costs inbox. I would like to be able to review flagged items that are attached to Expense reports. We have the Effortless expense report option on for our employees.
1 vote -
How to Quickly See Users w/ Effortless Exp Reports turned OFF - Add button/filter
Where: On the pop-up for Effortless Expense Reports // What: Add a filter/ toggle button / something so you can quickly see the ones that have reports "off," and be able to turn those on quickly, rather than scrolling. This would be very helpful when we get new employees. Thanks!
1 vote -
Meals and Entertainment Tax Code, Changing Tax Codes Within 'Extracted Tax'
We use a M&E 5% tax code in QBO that assigns 50% of the tax to an ITC and the other 50% to an expense account. We have to use the 'Extracted Amount' tax in Dext as there is always a tip on these expenses which has no GST. When using the 'Extracted Amount' it would be much easier if within that we could then assign the two tax options 'GST/HST/TPS' and 'PST/QST/TVQ' to whatever tax codes we want. At the moment I can only do this by adding line items which is very cumbersome.
10 votes -
1 vote
-
1 vote
-
Mulitple Projects for Customers
Need the abaility to assign multiple 'Projects' to a 'Customer', currently can only assign a single project to each customer.
3 votes -
1 vote
-
Publish only after expenses are approved
Make the "Publish" button dependent on the approval process and don't allow reports to get published, before they are approved.
2 votes -
Mileage tracking
Trips w mileage tracking
82 votesWe are excited to be bringing this feature to you soon, thanks for your patience and stay tuned for updates.
-
Original images of invoices/receipts attached to expense report
A way for the invoice/receipt to automatically be attached to the expense report in the integrated software, not just as a link in the PDF.
184 votesHi there,
The ability to include source document images within the Expense Report PDF export is now live. Select 'Report with receipts' on the detail level in the PDF export screen. See screenshot attached.
Including images in your accounting software with the published expense report has not yet been worked on, but we are aware of it.
Hope this helps!
-
Approval process for individual Invoices/expenses/bills
Simple bill approval system integrated into Dext Prepare. Mark an item as requires approval - Mark user who can approve (can be saved for automatic fill-in for this supplier) - it shifts the bill to a new list (awaiting approval) - send that user an email to tell them it is there.
They logon, click approve and it sends the bill to the normal awaiting export list, hey presto simple, no need for comments or anything like that.
At the moment, I have to export the image, email it, await email confirmation etc, difficult to keep track of.
153 votesWe are looking into approvals within Dext to make the process simpler
-
Change the expense report approver
Hi. If we have an employee that sent an expense report claim to the wrong approver, can we have the option to reverse this?
126 votesAs part of Approvals work?
-
Expense approver user hierarchy
We have expense approvers who approve only their direct reports. At the moment if they have the user type expense approver they have the power to view all submitted items. We need the option to set an expense approver user to only view the items for particular users under the multiuser account not everyone.
97 votesThanks for giving feedback to Dext. This is currently under review as part of us reviewing the way expense are approved in Dext. Stay tuned for further updates.
Simon
-
Upload receipts from your phone gallery for online receipts
Have feature to add receipts from your phone gallery to attach recipts where you have paid for parking online.
3 votes -
Expense report limit increase for export to email
Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.
3 votes -
Setting to sort by date
Can we have a setting that allows us to sort by date and Dext will stay that way!
6 votes -
Assign Approver to a Usr
Ability to assign an approver to a user so this user will be able to send the reports for approval only to the assigned approver.
38 votes
- Don't see your idea?