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1792 results found

  1. Sometimes not all items in a receipt are reimbursable so it would be nice if you could make it possible to only add the lines that need to be reimbursed to Expense Reports .

    25 votes

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    2 comments  ·  Expenses  ·  Admin →
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  2. There's currently no way for partners & clients to delete category lists created manually or by uploading a CSV. This has to be done by a Receipt Bank dev

    25 votes

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    1 comment  ·  Workflows  ·  Admin →
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  3. When an email comes through containing a link to an invoice or receipt can you please follow that link through to collect the document

    25 votes

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  4. 24 votes

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    0 comments  ·  Other  ·  Admin →
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  5. The ability to create items in the absence of an actual document.

    24 votes

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    5 comments  ·  Workflows  ·  Admin →
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  6. populate to the Cost Code section of items in Sage 50 UK

    24 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  7. I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used

    24 votes

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    3 comments  ·  Workflows  ·  Admin →
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  8. Could you please add the ability to select or limit the users an administrator, or expense approver, can have access to. This would be really beneficial for me in setting up teams and levels of management

    24 votes

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  9. Can you please have an option to add a sub-category field for category lists uploaded via CSV

    24 votes

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    1 comment  ·  Categories  ·  Admin →
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  10. Users would like the functionality to invite via SMS to additional countries:
    - Cambodia
    - Fiji
    - Samoa
    - China
    - Germany
    - Argentina
    - Brazil
    - Papau new Guinei
    - Poland
    - Vanuatu
    - Panama

    24 votes

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    1 comment  ·  Other  ·  Admin →
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  11. manual assignment for approval not on a workflow

    23 votes

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    Under Review  ·  3 comments  ·  Approvals  ·  Admin →
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  12. Dext to have the ability to give limited access to users to view a bank account / credit card.

    23 votes

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    0 comments  ·  Bank  ·  Admin →
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  13. automatically fetch and extract bank statements. At the moment this feature is only available for australia where the statements are fetched and will appear under the bank tab but the client still needs to manually press a button to send them for extraction.

    22 votes

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    1 comment  ·  Bank  ·  Admin →
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  14. Make products & services available for Sales items (Xero integrated accounts).

    22 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  15. Can you please add the ability to publish to Bank in FreeAgent, not only to Expenses and Bills.

    22 votes

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  16. We've got access to Boost mode and we love it. We have a couple of clients who do their own bookkeeping and we'd love to be able to give them Boost too for when the clients internal bk goes to site and has some paperwork to upload

    22 votes

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    0 comments  ·  Boost  ·  Admin →
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  17. When i go to my approvals tab I get a listing of every bill that need approving. It would be very useful to have an option to see just the ones which are relevent for me.

    21 votes

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    Under Review  ·  3 comments  ·  Approvals  ·  Admin →
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  18. I would like to set up employees in Dext and automatically pay them (via a connection to our bank account) through Dext.

    21 votes

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    3 comments  ·  Expenses  ·  Admin →
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  19. Re-order Client View Dashboard by cost items and hold that layout for next time I log in.

    21 votes

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    0 comments  ·  Design  ·  Admin →
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  20. 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

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    0 comments  ·  Extraction  ·  Admin →
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