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1497 results found

  1. I think it would be also good to set an amount limit for a user when creating an expense report

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  2. Upload from Dropbox takes 12 hours to process - please change to 5 minutes

    1 vote

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  3. I note there is a Google Look up to a supplier, would it be possible to also look up to IRAS directory if the supplier is GST registered rather than just pick up the GST code as shown on the supplier invoice?

    1 vote

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  4. Ability to set up Default Smart Split Rules for All Customers

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  5. 1 vote

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    1 comment  ·  Integrations  ·  Admin →
  6. As the client does not have a "Credit/Debit" card it would be great if other payment options are available.

    1 vote

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    0 comments  ·  Other  ·  Admin →
  7. Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.

    1 vote

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    1 comment  ·  Other  ·  Admin →
  8. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  9. option to edit details of the pending invitation

    1 vote

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  10. The ability to use Advanced Search in the Bank Workspace to search for specific information, such as Source ID across all Bank accounts instead of each individual one.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
  11. Ability to back up Expense Reports using the File Storage connection

    1 vote

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  12. 1 vote

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    0 comments  ·  Mobile  ·  Admin →
  13. It would be great if we could add additional fields to the new item when Splitting in Dext Prepare.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  14. Add conditions to Auto-publish
    Rather that auto-publish all items we would like to be able to add conditions to a few items. For example for our sole trader clients where there are 2 meals then we go back and ask about client entertainment, or disallow half. Its quite common in our sector to pay for client food. If one coffee/sandwich we allow it.
    We don't auto-publish any food at the minute to check for more than 1 meal. It would be great if we could add filters such as auto-publish for Costa coffee IF < £5.
    Autopublish McDonald's IF <…

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
  15. 1 vote

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  16. 1 vote

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    0 comments  ·  Workflows  ·  Admin →
  17. I think you guys are missing the point.
    I have gone in and made the changes but it is already too late. The payment went through already for the whole year under the wrong currency because it is not clearly stated what currency the pricing is in. I could have done any currency, i just needed to know which currency it was. So i used the wrong card. It is a sign up issue that can be simply resolved by adding the currency designation next to the price / or an info box that says what currency is being charged.…

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
  18. Being able to toggle off bank accounts when integration exists (Xero). We only want to reconcile credit card transactions, and because we have integrated with Xero it shows multiple bank accounts and makes certain screens difficult to navigate when we want to push follow-ups to people for receipts.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
  19. We would like to see see when you look at your vendor/supplier invoices, that you would have the option to charge multiple customers/jobs and breakout an invoice.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  20. I would like to upload a till roll from my shop with daily takings as an income

    1 vote

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