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131 results found

  1. default expense approver per user

    4 votes

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    Under Review  ·  0 comments  ·  Expenses  ·  Admin →
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  2. Hide sales for expense report submitters only

    4 votes

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  3. Add a Class drop down when you upload bills that it places the uploaded bill in the selected class.

    4 votes

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  4. is there a way to have Dext recognize the tip line on a restaurant receipt?

    4 votes

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    1 comment  ·  Expenses  ·  Admin →
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  5. Add ability to sort expense report by date when printed. Currently it defaults to ITEM ID for sorting

    4 votes

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  6. 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"

    3 votes

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  7. 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.

    3 votes

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  8. 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

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

    3 votes

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  11. Ability to add cost items to monthly reports.

    3 votes

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  12. 3 votes

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  13. 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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  14. Need the abaility to assign multiple 'Projects' to a 'Customer', currently can only assign a single project to each customer.

    3 votes

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  15. Have feature to add receipts from your phone gallery to attach recipts where you have paid for parking online.

    3 votes

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  16. Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.

    3 votes

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  17. I would love to be able to change the reference number on the reports to make the submission for approval by our client even better

    2 votes

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  18. 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

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  19. 2 votes

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  20. 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

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