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  1. Update "Image Share" for Expense Reports to be set at the Expense report level, instead of globally.

    Some users may not require this to be on by default for all reports, but on an adhoc basis.

    Maybe have a global feature to enable/disable image sharing, but allow the control to be at the expense report level.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  2. I would love to be able to change the reference number on the reports to make the submission for approval by our client even better

    1 vote

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  3. Report for paying sales tax for purchases.

    1 vote

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  4. Within Expense Reprts, there needs to be the ability to move items to other Expense Reports without first removing the back into the Costs: inbox. This feature would remove an unecessary extra step.

    1 vote

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  5. Allow the publishing of expenses from web browser to Sage 50. This will allow Mac users to publish, rather than rely on windows PC access.

    1 vote

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  6. Can the name of approver and time of approval be included in the PDF export of an expense report? This will eliminate manual signing on the report.

    1 vote

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  7. Allow for each submitted Invoice (where the rebillable option has been selected) to create a sales transaction for each item and attach the associated Invoice.

    2 votes

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  8. Many credit cards are transitioning to Virtual Cards online. That gives the appearance of many cards, but it's just one card with many temporary numbers. So, there should be functionality to incorporate virtual card payments under one card.

    1 vote

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  9. Would be great if there was an indicator on the image screen that this image is multi paged. The scroll bar is thin and we sometimes assume we've seen all the information we need so we don't think there is more. We have to actively remember to always scroll every image even though 75% for us don't need scrolling.

    1 vote

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  10. When exporting expense report, file name should default to represent the report name, not the date it was printed.

    1 vote

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

    1 vote

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  12. 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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  13. 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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  14. When travelling, staff have per diem costs - these don't have receipts and are fixed costs per meal or day. They don't need to provide receipts for these. Would be great to be able to add these costs to an employee's expense report as currently we have to add them later in Xero and they are easily missed.

    1 vote

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  15. Splitting transactions in the same transaction by percent and in one window. With "favorite" breakouts.

    1 vote

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  16. When publishing the expense reports each transactions in the expense report should post individually on the date the transaction happened instead of in one entry.

    1 vote

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

    1 vote

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    1 comment  ·  Expenses  ·  Admin →
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  18. I would like to set up employees in Dext and automatically pay them (via a connection to our bank account) through Dext.

    14 votes

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    3 comments  ·  Expenses  ·  Admin →
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  19. 2 votes

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  20. 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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