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127 results found

  1. Lock modification of expense reports and invoices when the user is a basic user

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  2. If you click a SINGLE item inside an Expense Report, it deletes the ENTIRE report. Not the single item. This needs to be corrected.

    1 vote

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  3. Include the Report Supplier field on the phone app. The phone app should replicate the website. This is an important feature because it tells who needs to be paid back (different from supplier).

    1 vote

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  4. Can you add the reference number on the Purchase Order tab

    1 vote

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    1 comment  ·  Expenses  ·  Admin →
  5. I would like to be able to close projects so they don't appear in the drop down list and no new expenses can be recorded to them. Right now, we can't limit what projects are available without deleting the project from the projects list, which deletes the project info from all previous expenses as well. I'd like to be able to mark a project as "closed" so it is not seen in the drop down menu for employees for new expenses, while still being able to pull reports for that project. As we have more and more projects over time,…

    1 vote

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  6. When you want to create a split on a bill you should have the option to add in that split different products and services, not only category

    1 vote

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  7. I’ve had two Users manage to delete their whole report in the last week. They think that ticking an item on the left and clicking delete at the top will remove just that one line. However, the whole report goes and it does so without any further popup box for a confirmation. If they could add a popup box to say – this will delete your whole expense report, do you want to continue? That would suffice.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  8. Add short list of most recent expense type below search bar after taking photo. Or a small list of favorites instead.

    1 vote

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  9. Creation of Annual Expense Report

    1 vote

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    1 comment  ·  Expenses  ·  Admin →
  10. We would like to be able to remove multiple items from an Expense Report at once, instead of having to remove each one individually.

    1 vote

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

    1 vote

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

    1 vote

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  13. 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.

    1 vote

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

    1 vote

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

    1 vote

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  16. 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.

    1 vote

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  17. 1 vote

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

    1 vote

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

    1 vote

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