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  1. Have the option to differentiate credit card and expense claims transaction within Expense reports

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  2. Every expense report has a random number of lines, so it’s annoying to do multiple batches.

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  3. Could you please add field for Country of incorporation for Suppliers and Customers? ANd add it as table setting to Inbox and Expense reports too? The country of supplier/customer is vital for taxation purposes

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  4. 1 vote

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  5. We have several projects running at any one time. In the iPhone app it would be great to select the Customer first then the projects list is filtered to only show projects for the selected customer.

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  6. Introduce P11d reporting capability to Dext Prepare

    1 vote

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  7. I would like to be able to filter for expense reports that have flagged items. Dext suggested the use of flagging items for our internal review process, but you can only filter for flagged items when they are in the Costs inbox. I would like to be able to review flagged items that are attached to Expense reports. We have the Effortless expense report option on for our employees.

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  8. Where: On the pop-up for Effortless Expense Reports // What: Add a filter/ toggle button / something so you can quickly see the ones that have reports "off," and be able to turn those on quickly, rather than scrolling. This would be very helpful when we get new employees. Thanks!

    1 vote

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  9. 1 vote

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  10. 1 vote

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  11. 1 vote

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