124 results found
-
Create Teams within Dext expenses so approval can only be sent in team
Create teams for expenses
2 votes -
Receipt download name should have vendor name and amount
I would like an option in Dext to have receipts, when downloaded, automatically named something other than just a random number. Ideally it would be the vendor name and the amount. For example, "HomeDepot_123.45". Maybe adding the date would be helpful too. Hubdoc does this and it is much easier to find what we need whenever we need to download receipts. It will also be very helpful for our client who has billable expenses because then the attachments will be named and he'll be more easily able to verify that they are the correct receipts. Right now we are having…
2 votes -
Expense Digital Signature
Ability for an Expense Approver to be able to digitally sign or initial an expense
2 votes -
Bulk edit due date
Bulk edit due date
2 votes -
Create separate Effortless Expense Reports by Payment Method for the same user
Create 2 effortless expense reports reports based on the payment method for the same user
2 votes -
Disable automatic line item creation for e-invoices
Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.
2 votes -
remittance for accounts
without putting it to expense reports, could we create a remittance from the archived or cost functions?
2 votes -
Add items to Expense Reports from the Archive
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 -
Remove info panel on the right for when opening Expense Reports
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 -
The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)
The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)
2 votes -
Net Amount option as Flexible Column
Have the option in settings to show a column with “net amount”.
2 votes -
Have the option to sync and notify to Dext once a published expense has been paid within Xero
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 -
Limiting additional item in existing Expense report
Existing expense reports (end date passed) not editable or limit the possibility to add additional documents in it.
2 votes -
2 votes
-
Default asset
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 -
Ability to set per diem rates in Dext
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 -
Publish only after expenses are approved
Make the "Publish" button dependent on the approval process and don't allow reports to get published, before they are approved.
2 votes -
Expense Publishing to Sage 50 from web browser (for Mac users)
Allow the publishing of expenses from web browser to Sage 50. This will allow Mac users to publish, rather than rely on windows PC access.
1 vote -
Time stamped approval on PDF export
Can the name of approver and time of approval be included in the PDF export of an expense report? This will eliminate manual signing on the report.
1 vote -
Accounting for virtual credit cards under one card
Many credit cards are transitioning to Virtual Cards online. That gives the appearance of many cards, but it's just one card with many temporary numbers. So, there should be functionality to incorporate virtual card payments under one card.
1 vote
- Don't see your idea?