1761 results found
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Cancel Paperwork requests
Have the option to cancel Paperwork Requests sent to the clients
1 vote -
2 votes
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Extract Job/Order Number from invoice as description
If Cost invoice has order number or reference for Example for garages this could be Car Reg No or for other businesses this could be customer name, if this could be auto read & entered as description this could save a lot of processing time
21 votes -
Export multiple expense reports with the line items option
Be able to bulk export and still have the line items for each item on each report shown, to not have to do this one by one for each report to export the line items.
1 vote -
Archive bank accounts
archive the bank accounts that have already been closed and are no longer useful, to clear up the view
8 votes -
1 vote
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1 vote
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Domestic Reverse Charge (DRC) on Sales Items for Sage Accounting
Have the option to apply DRC to Sales items when the account is integrated with Sage Accounting
2 votes -
Paperwork Match for Mobile App
The ability to match items with Paperwork Match via the Mobile App
1 vote -
2 votes
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Have the option to remove a publishing destination
Have the option to remove a publishing destination from the "Publish to" field so client do not publish accidentally to the wrong destination.
2 votes -
2 votes
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1 vote
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Client List View for Multi-Account Client Users
Feedback from a partner: "Following the release of the multiuser merge function one of our clients has come to us with a question. They were on a call with one of our internal members of staff a few weeks ago and when sharing screens have noticed the Dashboard view on our internal practice.
They would be keen to explore this option from a client perspective – basically they have about 60 entities in total and would like to be able to view these at a Dashboard level – I appreciate prior to the multiuser function this would likely not be…
0 votes -
add class to expense report
The ability to add "Class" as a main field in an Expense Report
4 votes -
2 votes
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1 vote
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Log in with Microsoft SSO
Have the option to log in with a Microsoft SSO
5 votes -
Printing invoices from Dext
Option to print an invoice straight from Dext, without having to export to PDF first
89 votesWe are looking to support this thanks for the feedback
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Sticky Notes
I would like the ability to add a ‘sticky note’ to the image in Dext to provide more background info that someone searching the document might need after the fact. I don’t care if it’s visible in Sage or QBO, but its sometimes nice to draw attention to a change or a formula error or adding error on something submitted by staff so that whomever is approving the invoices gets the full picture....description field is not visible when I export a pdf list to my CEO to show what’s being paid on a particular pay period so that doesn’t help…
2 votes
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