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  1. Add short list of most recent expense type below search bar after taking photo. Or a small list of favorites instead.

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  2. Creation of Annual Expense Report

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  3. We would like to be able to remove multiple items from an Expense Report at once, instead of having to remove each one individually.

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  4. Cancel Expense Report approval request

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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

  5. I think it would be also good to set an amount limit for a user when creating an expense report

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  6. It would be great if we could add additional fields to the new item when Splitting in Dext Prepare.

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  7. We would like to see see when you look at your vendor/supplier invoices, that you would have the option to charge multiple customers/jobs and breakout an invoice.

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  8. I would desperately need a functionality to show the users who made the payment but did not upload a receipt to match it.

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  9. Ability to Print document images directly from the Expense Report

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  10. Hi, we currently have a Dext subscription that we use for staff expense claims, and we've set up specific users for approval. However, all expenses for approval are currently being routed to one inbox (expense list). Is there a way to configure this so that each approval user has their own individual inbox, ensuring that only expenses assigned to them are visible for approval?

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  11. 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.

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  12. When an employee does not have a receipt for a transaction on their credit card, they complete an expense recognition form which explains what the expense was for, and why they didn't have a receipt.

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  13. 1 vote

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    • Notes/description aren’t always saved when completed on phone, when view on laptop you need to input again - this was time consuming
    • I needed to go back through submission history and manually restore invoices, to do this you have to manually open each expense as there is no way of cross referencing if you have more than 1 invoice from 1 supplier (again took quite some time)
    • Also if you move an expense to Personal instead of RBS or vice verca you can’t switch between accounts/expense reports meaning you need to delete the claim and start again e.g I submit…
    1 vote

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  14. Ability to add a Holdback amount to a document in Dext - "holdback is an amount withheld from the seller by either the seller's lawyer or the buyer's lawyer until a cer- tain condition in the Agree- ment has been fulfilled."

    1 vote

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  15. Show each document's individual line items after an Expense Report has been published to Xero.

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  16. ability to add Bank & Credit Card Statement Expense Reports

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  17. the description box is always manually entered when checking the invoices that have been uploaded to dext
    the description box should contain details of what the billing period is or what expenses have been bought as otherwise without this detail how can the expense be allocated to the correct account in the purchases/ expenses ledger within the accounts? if this box is not manually filled at the time of checking then at the accounts stage the invoice will have to be located, opened and then it can be allocated to the correct place. the person finalising the accounts should not…

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  18. The ability to add "Class" as a main field in an Expense Report

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  19. 1 vote

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