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184 results found

  1. The option to make categories not applicable only for Expense Reports and keep the full list visible for individual items.

    4 votes

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  2. When downloading a groups of receipts either via pdf or cvs is a lying when after downloading instead to go back to the group it goes back to the cost so you have to group again by person project integration
    Would be nice if when after downloading and going back stays in the same filter that have been selected before this will save a lot of time

    1 vote

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  3. Ability to add a the same Client account to multiple Partner accounts

    1 vote

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  4. Currently, Submission History and Item History shows exact time only for recent uploads. The request is for the timestamps to be visible for older submissions as well.

    2 votes

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  5. Hello, i would like to suggest adding a spanish version, since i'm sure there's a huge market for that in latin american countries with scarce softwares

    1 vote

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  6. Ability to turn on the 'Domestic Reverse Charge' for Sales invoices.

    3 votes

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  7. We would like to have the ability to check the History of all actions taken for the Fetch Connections within the account, for example - when has a connection been established, or when has a connection been deleted.

    2 votes

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  8. It would be great to have a CIS function so that when the invoice goes into the accounting software the deduction is already made and doesn't have to be entered manually.

    0 votes

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  9. Ability to add an item name when uploading

    1 vote

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  10. Please could we have more options within the payment methods section. In particular, it would be really helpful to be able to archive old payment methods, rather than keeping or deleting them, and to merge duplicate payment methods.

    16 votes

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  11. In the sense of after each upload an updated VAT total overall with everything that has been uploaded.

    3 votes

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  12. Option to select a specific period or date when VAT should be and not be extracted

    1 vote

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  13. Project Assigning Option while scanning receipts to sales/ costs

    8 votes

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  14. 'Note' text box should automatically expand downwards if the contents go beyond the default 2 lines.
    Currently, if you type more than 2 lines, you can only view the information below if you manually expand the text box, or scroll down.
    Often it is not clear if there is more information below the 2 first lines, especially if listing things on separate lines.

    1 vote

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  15. 1 vote

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  16. 1 vote

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  17. My recommendation is to be able to buy in increments of 5 clients - this is achievable and affordable for my practice.

    1 vote

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  18. Have the ability to reconcile charges to receipts in Dext

    3 votes

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  19. "make the webpage more user friendly, having to slide left and right with lots of bars top and bottom is annoying"

    1 vote

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  20. 2 votes

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