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131 results found

  1. 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

  2. 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 votes

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    4 comments  ·  Expenses  ·  Admin →
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    This 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. 

  3. 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

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    0 comments  ·  Expenses  ·  Admin →
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  4. Option to add more than one approver to a single report

    10 votes

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  5. When viewing an Expense Report which is unable to publish due to an item error can we please cause it to highlight the item in question to make it easy to identify and fix

    10 votes

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  6. I'd like to be able to autopublish all except for items uploaded by one particular user as all of their items will need to be added to Expense Reports.

    Another alternative would be to prioritize adding items to Effortless Expense Reports to happen before the act of autopublishing.

    9 votes

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    0 comments  ·  Expenses  ·  Admin →
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  7. A rule which will automatically submit for approval all documents above a certain total amount.

    7 votes

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    1 comment  ·  Expenses  ·  Admin →
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  8. Be able to select more than 1 approver for bigger expense reports, to have the approval of both assigned

    6 votes

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  9. Can we have a setting that allows us to sort by date and Dext will stay that way!

    6 votes

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  10. Ability to customise the Expense Report preview - add projects, view it on full screen.

    6 votes

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  11. 6 votes

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  12. We have 3 separate businesses. Sometimes invoices for Business A are uploaded to Business B. Add an option to transfer invoices between businesses without downloading and then uploading them to the correct account.

    5 votes

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    2 comments  ·  Expenses  ·  Admin →
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  13. 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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  14. The ability to Export Expense Reports in CSV with Line Items and their data.

    5 votes

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    0 comments  ·  Expenses  ·  Admin →
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  15. 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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  16. 5 votes

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  17. 5 votes

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  18. Allow invoices to be paid using more than one account. Eg. if an invoice was paid part by bank and part by cash. It would be useful as I can't upload the same invoice twice and split the payment!

    4 votes

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  19. Admin users able to request supporting paperwork for transactions without being added to Partner dashboard/console

    4 votes

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  20. 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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