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1779 results found

  1. 80 votes

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  2. We have expense approvers who approve only their direct reports. At the moment if they have the user type expense approver they have the power to view all submitted items. We need the option to set an expense approver user to only view the items for particular users under the multiuser account not everyone.

    101 votes

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    12 comments  ·  Expenses  ·  Admin →
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    Thanks for giving feedback to Dext. This is currently under review as part of us reviewing the way expense are approved in Dext. Stay tuned for further updates. 


    Simon

  3. I would like to be able to set the same supplier rules for several suppliers at once.

    79 votes

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    12 comments  ·  Rules  ·  Admin →
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  4. As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.

    33 votes

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    1 comment  ·  Line Items  ·  Admin →
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  5. It would save a lot of time if we could manually add supplier categories (compte) on the supplier rule tab from the item view or on the supplier page instead of having to go through account settings > manage lists > add codes.

    Having the correct supplier categories is vital for the csv export formats in France!

    17 votes

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    0 comments  ·  Rules  ·  Admin →
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  6. It would be really useful for me to be able to export a list of all my suppliers, including details on rules like the default tax rate & category. This would allow me to easily review the rules as well as giving me a local backup of my suppliers list to use elsewhere in my systems.

    It would then allow me to make changes within the CSV and upload it to bulk update the rules in Receipt Bank.

    45 votes

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    4 comments  ·  Rules  ·  Admin →
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  7. A reference number field would be useful for items with a receipt reference number or customer reference number

    44 votes

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    3 comments  ·  Extraction  ·  Admin →
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  8. Approver's name of the expense report to be displayed when downloaded via PDF

    44 votes

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    Under Review  ·  1 comment  ·  Expenses  ·  Admin →
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  9. Can you please add the option to delete Suppliers in RB rather than merging them?

    48 votes

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    3 comments  ·  Design  ·  Admin →
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  10. Please update Flexible Columns to include other fields such as Tax Rate, Invoice Number, Payment Method, Item ID, Due Date & Paid

    23 votes

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    3 comments  ·  Design  ·  Admin →
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  11. Is it going to be possible to manually edit the supplier name from the Mobile App (add new supplier) as currently you only can choose between existing suppliers

    33 votes

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    1 comment  ·  Mobile  ·  Admin →
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  12. Can you please extract the Description on items

    125 votes

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    In Testing  ·  5 comments  ·  Extraction  ·  Admin →
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  13. In order to avoid doing it one at a time on all my items, I'd like to be able to use the Bulk Edit tool to edit additional fields on items

    33 votes

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    1 comment  ·  Workflows  ·  Admin →
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  14. Can you please allow us to set default rules for Category by users and for payment methods.

    When a certain user submits an item or payment method is extract to set default category as a rule.

    91 votes

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    1 comment  ·  Rules  ·  Admin →
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  15. Ability to edit the following fields prior to submission:
    - Supplier
    - Payment Method
    - Project 2
    - Category

    The most popular requested field to edit pre-submission is Category

    This would allow me to ensure that the details are picked up as I require and would mean that the information will definitely carry across to after processing (i.e. if the Payment Method isn't visible I don't want to lose that data)

    38 votes

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    0 comments  ·  Workflows  ·  Admin →
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  16. Can you please add the option to have dates in the MM/DD/YYYY format used by the US market as opposed to DD/MM/YYYY

    209 votes

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    Under Review  ·  11 comments  ·  Other  ·  Admin →
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  17. There are many new direct users who would like this feature enabled for their accounts.

    31 votes

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    1 comment  ·  Direct  ·  Admin →
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  18. Can you please add the ability for Receipt Bank to be able to process CIS invoices.

    83 votes

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  19. It'd be great to have API access - please update me when this becomes available

    157 votes

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