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1788 results found

  1. Please add "project" to the PDF summary export of expense claims.

    5 votes

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    1 comment  ·  Expenses  ·  Admin →
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  2. The person logged in to Dext should be the same one as the person publishing to QBO. It makes it easier to know who did the work.

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  3. Be able to set business year end in business settings as i.e. 31 March and be able to link to say those dates are what should be used for tax year 23/24 etc as can't change on SA301F summary report (and can't change dates unlike on transaction summary)

    1 vote

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    1 comment  ·  Solo/ITSA  ·  Admin →
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  4. If we need to enter an old date we can't just enter 01012024, we have to put in / which is frustrating as in QBO you can just enter the numbers so it's a habit already. Dext gives an error 'Use dd/mm/yy.' it would be useful to not have to add in the /

    4 votes

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    0 comments  ·  Design  ·  Admin →
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  5. When you look into a particular bill and then click the back button, I wish it would take you back to where you were, not having to scroll the whole list again

    4 votes

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    0 comments  ·  Design  ·  Admin →
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  6. For cost approvals, it would be good for approvers to see the archive of what they've approved, even when another user has submitted them, without the approver being given access to see all items

    2 votes

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    0 comments  ·  Approvals  ·  Admin →
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  7. Restrict the category options available for selection when users are submitting expense claims.

    2 votes

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  8. Be able to save supplier rules with negative line items. We use contra accounts.

    2 votes

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    1 comment  ·  Line Items  ·  Admin →
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  9. Some Suppliers give us a consolidate invoice where the invoice contains multiple invoice numbers. Note this is not a statement. It would be good if dext was able to recognise the multiple invoice numbers and associated bill for import

    3 votes

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    0 comments  ·  Extraction  ·  Admin →
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  10. Similar to existing requests for bank details, when an invoice is received from a new supplier, we should be able to add supplier details to that record to then sync to the end accounts integration. For example, adding an invoice from a new supplier should not be able to be processed until certain fields such as bank account details are added.

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
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  11. 27 votes

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    3 comments  ·  CSV Export  ·  Admin →
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  12. Please make it possible to see any "confirmed duplicate" or any other expense that Dext disallows in the main inbox screen. I submit enough receipts that I don't always remember each individual one; and when Dext decides they're duplicates--often mistakenly--I get no notification. I have to remember that I submitted a particular receipt among the many that I may have submitted at the same time, and then go to my profile to find out why it didn't show up in my inbox. It would be very helpful if such receipts were annotated where I can see them without having to…

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  13. There is a new feature added to auto-fill the Description and Category based on a selected Product/Service. Can you make it an option to turn the auto-fill off? We have custom descriptions for all of our expenses, so it is very frustrating when the description gets over-written if the the Product/Service is selected AFTER typing in the Description.

    4 votes

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    1 comment  ·  Expenses  ·  Admin →
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  14. Would like the ability to send the paperwork request to multiple people (cc or direct) so others are informed of the request

    6 votes

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  15. Penny adjustments to tax

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  16. Ability to download excel or csv of the supplier statement submitted

    5 votes

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  17. When inputting an unrecognizable date instead of Dext automatically setting the date to today's instead (similar to the suppliers feature) it could say 'unknown date' as the setting to the current date can beome confusing.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  18. Turn on Mileage Claims feature for Singapore Region

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  19. Send payment to a vendor from a bill/invoice! Like bill.com or Melio

    58 votes

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    2 comments  ·  Other  ·  Admin →
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  20. Clone a Mileage Claim for repeated Journeys (Just change the dates)

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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