1498 results found
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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 -
1 vote
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1 vote
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1 vote
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Publish to Sales Receipts in QBO.
Ability to publish the Sales Receipts type of documents to section Sales Receipts in QBO.
1 vote -
1 vote
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When an item is rejected in ApprovalMax notify the user in Dext
Integration with Approval Max needs improvement. If an invoice is rejected in Approval Max it should let the relevant Dext User know.
1 vote -
1 vote
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Take photo of documents with the option to exclude the surroundings
Have the option to exclude surrounding from photos like tables or desks so only the document is visible
1 vote -
Exclude the RB abbreviation from the invoice in Xero
Exclude the RB abbreviation from the invoice reference in Xero when sending an Invoice from Dext Prepare to the accounting software without a Document Reference.
1 vote -
1 vote
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Have the option to show if transactions is credit card and expense claims from within Expense reports
Have the option to differentiate credit card and expense claims transaction within Expense reports
1 vote -
Filter suppliers by tax rate
add the tax rate to applied for the suppliers filter results so we can save time by not opening the supplier entry form.
1 vote -
Better separate document detection for auto-splitting
Improve the auto-splitting detection for multiple transactions and ones that are on one page.
1 vote -
1 vote
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Publish items to Bill.com without a Category or Product/Service
To be able to publish items to Bill.com without a Category or Product/Service
1 vote -
You can extract all expense report lines to one csv without the 250-line limit.
Every expense report has a random number of lines, so it’s annoying to do multiple batches.
1 vote -
Simple calculation in the active cell like we can in Quickbooks
Adding the ability to make a calculation directly in the cell like in QuickBooks, would save me hours of time. I think it would be a big step in helping accountants like me be more efficient.
1 vote -
Country info field for Suppliers and Customers
Could you please add field for Country of incorporation for Suppliers and Customers? ANd add it as table setting to Inbox and Expense reports too? The country of supplier/customer is vital for taxation purposes
1 vote -
Remove the default option set to be "Admin" while adding users to an account.
If possible remove the default option set to be "Admin" while adding users to an account.
1 vote
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