124 results found
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default expense approver per user
default expense approver per user
4 votes -
Hide Sales options for users who only submit expense reports
Hide sales for expense report submitters only
4 votes -
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 -
Tips
is there a way to have Dext recognize the tip line on a restaurant receipt?
4 votes -
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 -
Ability to set up commissions in Sales items
Ability to set up commissions in Sales items. For example cases, where a broker gets commission (which is cost for the client) for the client's Sale.
3 votes -
Show the last opened item in the inbox
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 -
remove user from the Partner account from the Approvers list
remove user from the Partner account from the Approvers list
3 votes -
Costs Report
Ability to add cost items to monthly reports.
3 votes -
3 votes
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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 -
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 -
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 -
Rebillable Items within an Expense report
Allow for each submitted Invoice (where the rebillable option has been selected) to create a sales transaction for each item and attach the associated Invoice.
2 votes -
Attach supporting invoice to Expense Report
I wish to attach the underlying invoice to the expense report in Dext so that when it integrates with QBO, I have the expense report and the underlying invoice together.
2 votes -
Automatic Expense Report Approval request
Automatically send Expense Reports for approval after some time
2 votes -
Effortless Expense Report
Our expense reports are due the first business day after the 1st of each month and the 15th of each month. Rather than auto create multipl expense reports, could you add a feature so that the expense report is created and another expense report is not created until the user publishes their current expense report. After publishing a new expense report can automatically be created and the date the expense report uses should be able to be changed by the user to make sure it is posted to the right date.
2 votes -
custom file name settings for export
Custom export settings. I would like to export all my receipt PDFs with individual names, dates, and dollar amounts ie. " 2023-05-11 McDonalds $25.00 " using the date it has gathered from scanning instead of having a default export name as "company - export date"
2 votes -
Attach supporting documents (such as a delivery docket) to an Invoice
In Hubdoc there is a function where a document that is not an invoice but relates to an invoice - for eg a delivery docket - can be published to Xero documents. It then can be attached to the relevant Bill, with the invoice. There are occasionally documents which I would like to attach to a bill in Xero, but as a separate document, which is what I can do in HubDoc, but it would be great to be able to do it in Dext too.
2 votes
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