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131 results found

  1. 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

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    0 comments  ·  Expenses  ·  Admin →
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  2. Show each document's individual line items after an Expense Report has been published to Xero.

    1 vote

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  3. Un-Approve an Expense Report

    13 votes

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    2 comments  ·  Expenses  ·  Admin →
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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

  4. without putting it to expense reports, could we create a remittance from the archived or cost functions?

    2 votes

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  5. 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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  6. ability to add Bank & Credit Card Statement Expense Reports

    1 vote

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  7. Have the option to remove the Report info and Audit Trails info on the right side when opening an Expense Report in order to view the report fully on the page.

    2 votes

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  8. 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

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  9. 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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  10. The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)

    2 votes

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  11. Have the option in settings to show a column with “net amount”.

    2 votes

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  12. The ability to add "Class" as a main field in an Expense Report

    1 vote

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  13. 1 vote

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  14. 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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  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. remove user from the Partner account from the Approvers list

    3 votes

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  18. Have the option to differentiate credit card and expense claims transaction within Expense reports

    1 vote

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  19. Every expense report has a random number of lines, so it’s annoying to do multiple batches.

    1 vote

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  20. 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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