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131 results found

  1. 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

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  2. Have the option to sync and notify to Dext once a published expense has been paid within Xero, to let the employee know they have been paid

    2 votes

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  3. Existing expense reports (end date passed) not editable or limit the possibility to add additional documents in it.

    2 votes

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  4. 1 vote

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  5. 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

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  6. Introduce P11d reporting capability to Dext Prepare

    1 vote

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  7. I would like te export everything on this page layout to PDF

    2 votes

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  8. Ability to add cost items to monthly reports.

    3 votes

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  9. default expense approver per user

    4 votes

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  10. 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

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  11. Hide sales for expense report submitters only

    4 votes

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  12. 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

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  13. 1 vote

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  14. 1 vote

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  15. Option to lock approved expense reports so that users will not be able to add item to it once it has been approved

    41 votes

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    2 comments  ·  Expenses  ·  Admin →
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  16. 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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  17. 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

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  18. 3 votes

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  19. 1 vote

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  20. Expense reports for archived documents, as some times we need to have a summary of the invoices which were already published.

    3 votes

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