Approval audit trial
Another feature that I would like to see for the approval is that the audit of who approves should also be published to the accounting software as supporting document. If it is kept in Dext then they are disconnected because you have to refer to 2 systems.

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Jaco Visser commented
Ability to see on the history of the bill etc. on Xero who approved the transaction in Dext before publishing the transaction to Xero.
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David Costa commented
The same thing with the time stamp being added on the expense reports after it has been approved. Can you make the time stamp show up after you have approved your workflow in costs this way your invoice has a approval stamp when downloading the PDF.
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David Costa commented
It would be nice if after an expense report has been
Approved, the coding and approval could be transposed directly onto the receipt
image as well. -
Gillian Cofsky commented
For clients who are audited, they need to show the internal controls around their approval process. It would be great it the approval history / audit trail of an item was published over to QBO as a packaged along with the source document/receipt/bill