129 results found
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Expense report reference number
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
3 votes -
Date format able to change it on expense reports when exporting
It would be very helpful if you could change the date from DD/MM/YY to MM/DD/YY. Our clients here in the USA require the dates to be put in the MM/DD/YY format. Thus we have to manually manipulate the dates on the expense reports.
1 vote -
Bank statement upload for team to match expenses
Good day.
I am trailing your program and would like to suggest an option for the team members.
My team all have individual credit cards they use for expenses. The problem I am facing is that basic users cannot upload their own credit card statements and match the expenses to the statements.
Can such a feature be looked into?
Thank you
Peet1 vote -
Zero invoices - allow to input zero invoices to show debit & credit
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 -
Add flat rate per diem costs to expense report without receipts
We pay our staff a per diem rate (part or full day) while travelling and don't require receipts. It would be great to be able to add these to Dext expense form - we currently have to use another expense form to include these costs for approval.
2 votes -
Category Summary report.
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 -
Customer Column
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 -
Location based on Address
Pull the Address and be able set a rule of location based on the address
1 vote -
Rebillable Items within an Expense report
Allow for each submitted Invoice (where the rebillable option has been selected) to create a sales transaction for each item and attach the associated Invoice.
3 votes -
Attach supporting invoice to Expense Report
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.
6 votes -
Budget Proposals
Proposed budget submissions
1 vote -
Supplier rules un-highlight if already done.
Could you un-highlight the 'supplier rules' if they have already been set up. So this would only be highlighted if no supplier rules are set up.
1 vote -
Bulk edit due date
Bulk edit due date
14 votes -
Expense Report Individual Transaction Posting
When publishing the expense reports each transactions in the expense report should post individually on the date the transaction happened instead of in one entry.
2 votes -
Attach supporting documents (such as a delivery docket) to an Invoice
In Hubdoc there is a function where a document that is not an invoice but relates to an invoice - for eg a delivery docket - can be published to Xero documents. It then can be attached to the relevant Bill, with the invoice. There are occasionally documents which I would like to attach to a bill in Xero, but as a separate document, which is what I can do in HubDoc, but it would be great to be able to do it in Dext too.
6 votes -
Time stamped approval on PDF export
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.
2 votes -
Streamlining uploads
- Please add "Type'" to Supplier Rules
- Please add more options to edit and see directly on the front page rather than going into each upload, e.g. to see whether Paid is toggled or not. Thanks.
1 vote -
Image Sharing configurable at Expense Report Level
Update "Image Share" for Expense Reports to be set at the Expense report level, instead of globally.
Some users may not require this to be on by default for all reports, but on an adhoc basis.
Maybe have a global feature to enable/disable image sharing, but allow the control to be at the expense report level.
1 vote -
Multipage image or not? Give me a notification please
Would be great if there was an indicator on the image screen that this image is multi paged. The scroll bar is thin and we sometimes assume we've seen all the information we need so we don't think there is more. We have to actively remember to always scroll every image even though 75% for us don't need scrolling.
1 vote -
Sales Tax Report
Report for paying sales tax for purchases.
1 vote
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