1761 results found
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3 votes
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Confidential invoices
Ability to hide an invoice from other users and let it be accessed by certain ones.
3 votes -
Have the option to extract a report for Auto-published items
Have the option to extract a report for Auto-published items
1 vote -
Assign multiple tracking categories to a document
Assign multiple tracking categories to a document
2 votes -
1 vote
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Make fields mandatory before publishing an Expense Report
Make fields mandatory before publishing an Expense Report
6 votes -
Limit what users can publish to a certain amount
We are wanting the employee to be able to only approve any invoices that relate to her department with up to a $5k limit. We want to limit the dollar value an employee can approve an invoice for. Ie if the invoice is over $5k they can't publish it
2 votes -
2 votes
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Include a link to the already existing item
For error message saying the document was rejected because it already exists in the account - if in the error message it can include a link to the previously uploaded document.
4 votes -
2 votes
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1 vote
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2 votes
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Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYY_Vendor_Amount
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount
7 votes -
Net Amount option as Flexible Column
Have the option in settings to show a column with “net amount”.
2 votes -
Add bank feed section to practice insights
To have a bank feed section in the practice insights, to see which clients have an active bank feed set up
1 vote -
set up integration globally
Ability to edit the integration settings to existing clients at once
1 vote -
Email Request Paperwork to Users
Instead of Paperwork Requests via mobile app only, an option to email Paperwork Requests via users emails.
5 votes -
Show the Matched status in the CSV when exporting transactions/statements
Show the Matched status of items when downloading the separate transactions or the bank statements.
1 vote -
Create Rules for the "Integration" field based on the Item's "Type"
We are integrated with ApprovalMax and Xero - we're only pushing the credit notes to Xero as Dext won't do it to ApprovalMax, so it would be good to have a rule for Credit Notes to default to Xero
1 vote -
Fully disable the Products/Services
Would like to be able to remove the visibility of all "products and services" as it is not used by our company and is confusing to employees. Add a function to disable the entire list, not just individual toggles for each account.
1 vote
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