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133 results found

  1. Option to merge two or more existing Expense reports in one

    37 votes

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    Under Review  ·  2 comments  ·  Expenses  ·  Admin →
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  2. I would love to be able to change the reference number on the reports to make the submission for approval by our client even better

    4 votes

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    1 comment  ·  Expenses  ·  Admin →
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  3. As simple as it sounds, please make US Amazon Business accounts fetchable for invoicing for Costs.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  4. Please add GPS tracking in mobile app to track actual mileage driven.

    1 vote

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    Under Review  ·  0 comments  ·  Expenses  ·  Admin →
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  5. Currently, multiple receipts on one document must be split BEFORE adding to the expense form.
    SUGGESTION: I would like to kindly suggest to add this capability within the expense form itself.

    JUSTIFICATION: It would be much more efficient, and accurate, to add all receipts to an expense claim at one time. Then reconcile within it, splitting receipts within the expense itself at one, or multiple users, discretion.

    People do not always have time to split receipts out in one sitting, therefore, the possibility of missing receipts on claims by coming back to the inbox repeatedly is much higher. Additionally, if…

    1 vote

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  6. Duplicate existing milleage report to be used for new recurring trip

    1 vote

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  7. Create an easy way for someone to add a mileage claim to their expense report.

    1 vote

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  8. Expensify allows both reimbursable and non-reimbursable items on expense reports, because some organizations want an approval process for charges made to corporate cards. A "reimbursable" check box differentiates the two (Dext could just work off of the payment method, and whether that payment method maps to a bill or a QBO bank or credit card account), and when the expense report is approved and synced to QBO, the reimbursable transactions all cluster on a bill for the person being reimbursed, while their corporate card charges post individually in the relevant credit card or bank ledger. PLEASE, PLEASE make this happen.…

    2 votes

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  9. Ability to code out items from the same invoice into multiple expense codes

    1 vote

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  10. It would be nice to have the option to enter a due date for expense claims so that when we publish them as a Bill to QBO, the report date AND the due date will publish. Currently the publish date is both the bill date and the due date.

    1 vote

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  11. I'm surprised this isn't a feature yet. When you are adding a document online via the webpage there is no area to give a description for the document before uploading or even right after. You have to wait for it to be processed, then go into it and leave a note. For someone who submits receipts & bills both on the phone & webpage it would be very nice to have that feature on the webpage. I am frequently submitting documents that I would like to leave a description for so my accounting team can then know where they might…

    155 votes

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    Under Review  ·  2 comments  ·  Expenses  ·  Admin →
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  12. Approvals to remain in the Costs 'inbox'. To enable cvs uploads to our accounting package, the work is duplicated if we need to export from the costs inbox as well as the approvals folder. totals e.g. credit card are then harder to crosscheck given they straddle two exports. We will discontinue with the approval function until this is resolved.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  13. Within Expense Reprts, there needs to be the ability to move items to other Expense Reports without first removing the back into the Costs: inbox. This feature would remove an unecessary extra step.

    2 votes

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    1 comment  ·  Expenses  ·  Admin →
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  14. Can the name of approver and time of approval be included in the PDF export of an expense report? This will eliminate manual signing on the report.

    4 votes

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  15. Allow Dext to enter zero value invoice. I have a zero invoice but want the information recorded in my accounts so I know how much the council is changing each year. Need to put a debit then a credit in for £1010.48

    1 vote

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  16. It would be nice to be able to have a report section. In this section you could automatically have it total up the money spent or earned in different categories. By clicking on this report it would total up each category and give you a list of each category with their total $.

    1 vote

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  17. Allow the publishing of expenses from web browser to Sage 50. This will allow Mac users to publish, rather than rely on windows PC access.

    2 votes

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  18. When I click on PDF Preview, or Export the PDF version of an Expense Report, I'd like to be able to view the Customer column. At the moment it's only visible on CSV which is not the ideal format for me.

    2 votes

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  19. I wish to attach the underlying invoice to the expense report in Dext so that when it integrates with QBO, I have the expense report and the underlying invoice together.

    7 votes

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  20. Pull the Address and be able set a rule of location based on the address

    1 vote

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