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  1. Would be great if there was an indicator on the image screen that this image is multi paged. The scroll bar is thin and we sometimes assume we've seen all the information we need so we don't think there is more. We have to actively remember to always scroll every image even though 75% for us don't need scrolling.

    2 votes

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    1 comment  ·  Expenses  ·  Admin →
  2. Splitting transactions in the same transaction by percent and in one window. With "favorite" breakouts.

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
  3. When publishing the expense reports each transactions in the expense report should post individually on the date the transaction happened instead of in one entry.

    2 votes

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    1 comment  ·  Expenses  ·  Admin →
  4. 2 votes

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    0 comments  ·  Expenses  ·  Admin →
  5. Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month. This is especially useful for rental contracts (eg. office) where the details remain the same.

    2 votes

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    1 comment  ·  Expenses  ·  Admin →
  6. 2 votes

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  7. 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

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    Under Review  ·  0 comments  ·  Expenses  ·  Admin →
  8. without putting it to expense reports, could we create a remittance from the archived or cost functions?

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
  9. 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

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    0 comments  ·  Expenses  ·  Admin →
  10. 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

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    0 comments  ·  Expenses  ·  Admin →
  11. The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)

    2 votes

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  12. Have the option in settings to show a column with “net amount”.

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
  13. 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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    0 comments  ·  Expenses  ·  Admin →
  14. Existing expense reports (end date passed) not editable or limit the possibility to add additional documents in it.

    2 votes

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  15. To be able to add bicycle mileage to Dext

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  16. For mileage claims, would it be possible to pull through the car reg number for the pdf output created? A partner requested it as it would help with reconciliation and they would replace Tripcatcher with Dext

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  17. Adding vehicles and adding Mileage claims enable for New Zealand users.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  18. In settings under 'automation' you can select users to have automatic expense claims for any invoices they submit; it would be good to have a 'select all' or even 'apply to all employees' feature. Often when a new user is added, it's easy to forget to add them to the list of 'auto expense claims'.

    1 vote

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  19. We are using Dext along with Landmark KeyPrime which doesn't support cloud integrations. Project 2 is used for importing "enterprise" codes which would be helpful to be able to import

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  20. Add the ability to create a prepayments schedule directly from a cost item from Dext. If a cost item is coded to a predetermined prepaid expense account Dext should give the user the option to create a prepayment schedule based on the bill (posted to Xero as a journal). I would envisage this being similar to the 'create line items' interface.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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