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19 results found

  1. Reminders to approve an invoice after x amount of days... if not approved by x amount of days then moves to their manager for approval. This would take away the need to micro manage the approval workflow process.

    23 votes

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    Under Review  ·  2 comments  ·  Approvals  ·  Admin →
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  2. At each stage the approver should be able to add notes when approving an invoice. There are many instances 2whent he approver will approve the invoice and give instructions to the accounting dept. For example. I am approving this invoice but please pay 50% now and 50% in 10 days of my approval etc

    10 votes

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    In Testing  ·  0 comments  ·  Approvals  ·  Admin →
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  3. It would be great to assign invoice approvals by invoice, and not just GL account.

    6 votes

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    2 comments  ·  Approvals  ·  Admin →
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  4. manual assignment for approval not on a workflow

    8 votes

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    Under Review  ·  1 comment  ·  Approvals  ·  Admin →
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  5. When i go to my approvals tab I get a listing of every bill that need approving. It would be very useful to have an option to see just the ones which are relevent for me.

    7 votes

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    Under Review  ·  1 comment  ·  Approvals  ·  Admin →
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  6. Currently, the invoices in the "Approvals" section are static, lacking the ability to filter or search for specific items. It would be greatly beneficial to incorporate the same filtering and search features available in the "Inbox" and "Ready" sections into the "Approvals" section. This enhancement would significantly improve efficiency and ease of use.

    4 votes

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    Under Review  ·  2 comments  ·  Approvals  ·  Admin →
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  7. It would be very useful to be able to set up an Approval Workflow based on the user who has submitted the expense.

    In some situations a manager of a department needs to approve the charges one of their team has made. There may be 5 receipts from Staples in Dext, but as a manager I only need to approve the Staples purchase that was made by MY admin, not the staples purchases made by other departments. Therefore, being able to set up an approval workflow that includes the submitter would separate out the Staples purchase that needs my attention…

    6 votes

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    Under Review  ·  0 comments  ·  Approvals  ·  Admin →
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  8. Love the expense workflows. I'd love to see exceptions. e.g. if a certain manager submits something it skips the workflow. Seems silly that a manager submits the receipt and then has to "request approval" then go and approve of their own expense.

    5 votes

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    Under Review  ·  0 comments  ·  Approvals  ·  Admin →
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  9. Ability to check multiple in inbox and bulk submit for approval rather than clicking all individually

    4 votes

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    Under Review  ·  0 comments  ·  Approvals  ·  Admin →
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  10. We have a client that approves based on which salesman is assigned to a customer/job. If we could trigger approvals based on the customer, they could stop using a competitor's software and keep all of their workflow in Dext.

    2 votes

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    1 comment  ·  Approvals  ·  Admin →
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  11. Approval Ranges would be very useful for many of our clients.

    Example: If the amount is greater than $100 and less than $15,000 User A must approve.

    4 votes

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    0 comments  ·  Approvals  ·  Admin →
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  12. Currently approvers cannot see information related to "Tracking Categories" for Line Items when approving bills unless they click on the "Edit line items" button in the details tab, which is far from ideal as this is a key part of the approval process and approval workflows.

    3 votes

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    0 comments  ·  Approvals  ·  Admin →
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  13. An Export or total value amount in approvals for quick reference on in progress values

    3 votes

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    0 comments  ·  Approvals  ·  Admin →
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  14. Ability to filter by Projects in the Approvals view so when exporting documents you can do it per project

    3 votes

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    Under Review  ·  0 comments  ·  Approvals  ·  Admin →
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  15. Require approved PO for each invoice

    2 votes

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    Under Review  ·  0 comments  ·  Approvals  ·  Admin →
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  16. We currently use ApprovalMax for approvals - bills publish from Dext to Xero as "Awaiting Approval" which are then automatically loaded to ApprovalMax for the approvals process. Switching to Dext approvals would be amazing however there doesn't seem to be a way to have the bill publish to Xero until after the approvals process is complete. Please could this be considered as an idea

    2 votes

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    0 comments  ·  Approvals  ·  Admin →
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  17. In the workflow, we need to be able to select a cost account, but perhaps exclude some suppliers as these should go for approval to someone else.
    The ideal exclusion should be allowed by selecting the supplier account specifically.
    Otherwise, there should be a way to select all suppliers and manually deselect the ones to exclude. This does not seem possible at the moment.

    2 votes

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    Under Review  ·  0 comments  ·  Approvals  ·  Admin →
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  18. We should be able to choose which customer bills get assigned to which Project Manager.
    We are a construction company and buy let's say drywall for 2 different customers managed by 2 different project manager.
    Our bills have the customer name. Bill 1 would go to PM 1 and bill 2 would go to PM2 (SAME SUPPLIER) based on which customer's job it is.

    2 votes

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    0 comments  ·  Approvals  ·  Admin →
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  19. For approvals, can we have these approvals printed on the invoices prior to publishing?
    Currently the only way to check if an invoice was approved is to go to 'history'. It would be ideal if the approval can be displayed somewhere on the invoice as well. So it maintains that flow.

    Once invoices are published to QBO, there is no way to know which manager approved the invoice for audit purposes. This is a requirement for audit purposes.

    The approval is a great feature, but defeats the purpose for audit.

    1 vote

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    0 comments  ·  Approvals  ·  Admin →
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