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  1. 1 vote

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    0 comments  ·  Categories  ·  Admin →
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  2. I would like to see that when an items is posted in QBO and the receipt is placed in Dext that it would match the item in QBO and the image can be moved over this only happens on rare occasions and it caused one to spend time searching then saving the receipt and attaching in QBO manually this is time consuming. If everything on the Dext side and QBO entry are the same this should be a no brainer.

    2 votes

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  3. Is there a way to make the categories appear in reverse alphabetical order on the "Item Details" page? The categories with the numbers in front (1,2,3) are the most widely used and we would like those to appear first in the drop-down menu.

    1 vote

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  4. 2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  5. Choose a preferred date/period for Client Usage Report

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  6. Expense Report in Mobile App to show actual date instead of "Last Week"

    1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  7. Ability to add a Holdback amount to a document in Dext - "holdback is an amount withheld from the seller by either the seller's lawyer or the buyer's lawyer until a cer- tain condition in the Agree- ment has been fulfilled."

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  8. It would be really good to have ability to manually mark items as "unread/new" if viewed accidentally, or, alternatively, some other way of setting "statuses", for example "new" or "approved" or "on hold" or something like that, besides the flagging option, in order to be able to tell what is happening with a particular document easily.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  9. Be able to send Product and services data to Category Details area in QBO, not only to the Item details area

    1 vote

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  10. Are you able to add a feature where we can search for a job reference. We collect materials from many different suppliers we keep one job reference between all the Suppliers assigned to the job we would then ideally be able to just search a job reference and have all the receipts/invoices we need Which are assigned to the current job

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  11. To be able to customize what columns to see in the Inbox and Archive in the Cost and Sales Workspace from the Mobile App just like how it can be done on the Web App.

    1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  12. The ability to send also the coding(info) to QuickBooks with Paperwork match, not only the image as attachement

    2 votes

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  13. Show each document's individual line items after an Expense Report has been published to Xero.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  14. 4 votes

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    0 comments  ·  Design  ·  Admin →
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  15. 2 votes

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    0 comments  ·  Design  ·  Admin →
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  16. 1 vote

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  17. Be able to set Admin user who cannot approve Expense Reports.

    5 votes

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  18. Add ABN field to the report when exporting to CSV

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  19. Have the option to apply discount codes at anytime that will apply to the next billing period even with an active subscription.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. Hello, I was speaking with Chat Support and they suggested I message here. I would really like to see the ability to toggle on and off with specific projects, similar to how we can turn accounts on and off. Or even to "archieve" projects. Our projects list is very long and it's confusing for our crews seeing projects that were completed years ago. Especially if a project has a similar name. It's leaving lots of room for error. Hopefully something can be implemented. Thanks!

    1 vote

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    0 comments  ·  Design  ·  Admin →
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