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1760 results found

  1. 80 votes

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  2. 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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  3. Currently credit notes are not supported for approvalmax. Partner would like to be able to publish them or bypass AM to publish directly to Xero

    74 votes

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  4. To be able to Read "delivery Address" on invoices and choose the location automatically on XERO.

    this will enable us to auto publish invoices rather than going to each one individually and check the delivery location and choose the relevant location

    this will help us on a MAJOR level.

    70 votes

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    2 comments  ·  Extraction  ·  Admin →
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  5. 70 votes

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  6. Would you please get the helpbot icon off the comment submission triangle?
    Nevermind the fact that it's totally useless, it's in the way of me getting work done.

    67 votes

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    5 comments  ·  Design  ·  Admin →
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  7. 65 votes

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    5 comments  ·  Expenses  ·  Admin →
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  8. Option to disable the pop-up notifications letting you know an items has been published

    60 votes

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  9. Having Line Items extracted from Sales invoices with all the included features for Cost item Line Items.

    59 votes

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    1 comment  ·  Line Items  ·  Admin →
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  10. Send payment to a vendor from a bill/invoice! Like bill.com or Melio

    58 votes

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    2 comments  ·  Other  ·  Admin →
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  11. get the user column to show in my csv exports

    54 votes

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    13 comments  ·  CSV Export  ·  Admin →
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  12. To put different colour flag for the items in the Inbox so users wouldn’t have to go through all the invoice sitting DEXT inbox and check what belongs to them.

    53 votes

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    Under Review  ·  4 comments  ·  Workflows  ·  Admin →
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  13. Ability to export the supllier list from the supplier tab including the supplier rules set for each supplier and the last invoice submitted.

    Partner ideally wants to be able to see what category, tax rate and any other supplier rules are set against each supplier as well as details of the last entry.

    53 votes

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    1 comment  ·  Rules  ·  Admin →
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  14. The ability to add or customize what data is extracted by the software, and being able to add the relevant fields.

    53 votes

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    5 comments  ·  Extraction  ·  Admin →
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  15. Please can you integrate with Microsoft Dynamics?

    53 votes

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    Hi,

    Thank you for submitting your feedback and ideas for this integration. After an investigation into this integration our product team has decided to prioritise other integrations and features for the immediate future. If these plans change I will update you here.

    Please continue submitting your feature requests as they are incredibly valuable for our team!

    Many thanks,
    Dom

  16. It would be fantastic if you can set up the mobile app to require certain details such as Account, Memo, and Client before it allows submitting receipts.
    I would like to make certain fields manadatory when employees are reconciling their cc purchases. For example. I would like the job and client field to be mandatory to be filled in.

    52 votes

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    2 comments  ·  Mobile  ·  Admin →
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  17. 51 votes

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    1 comment  ·  Workflows  ·  Admin →
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  18. I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities

    49 votes

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    5 comments  ·  Other  ·  Admin →
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  19. Being able to directly publish bank statements upon having them extracted.

    49 votes

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    Under Review  ·  5 comments  ·  Publishing  ·  Admin →
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  20. 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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