122 results found
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Include additional fields when Splitting items
It would be great if we could add additional fields to the new item when Splitting in Dext Prepare.
1 vote -
Multiple Customers/Jobs to Breakout A/P Invoice
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 -
Expense Reports showing the total amount in different currencies
let's say if the expenses are with different currency, like HKD, USD, RMB, and i want the report can show the total amount of expenses in HKD, USD, RMB separately,
4 votes -
Finding out which receipts are missing
I would desperately need a functionality to show the users who made the payment but did not upload a receipt to match it.
1 vote -
Ability to Print document images directly from the Expense Report
Ability to Print document images directly from the Expense Report
1 vote -
Ability to set per diem rates in Dext
Our staff travel a lot and we are now moving to a per diem rate for travelling. Is it possible to set the rates in Dext as per HMRC guidelines? So that staff can raise a claim in Dext for days they are claiming for and the countries that we visit the most? Or does it have to all be done manually?
6 votes -
Hide Sales options for users who only submit expense reports
Hide sales for expense report submitters only
5 votes -
2 votes
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Disable automatic line item creation for e-invoices
Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.
2 votes -
remittance for accounts
without putting it to expense reports, could we create a remittance from the archived or cost functions?
2 votes -
Add items to Expense Reports from the Archive
Have the option to add items to an Expense Report from within the Archive instead of having to move them to the Costs Inbox.
2 votes -
PDF export of page
I would like te export everything on this page layout to PDF
3 votes -
Remove info panel on the right for when opening Expense Reports
Have the option to remove the Report info and Audit Trails info on the right side when opening an Expense Report in order to view the report fully on the page.
2 votes -
Expense recognition
When an employee does not have a receipt for a transaction on their credit card, they complete an expense recognition form which explains what the expense was for, and why they didn't have a receipt.
1 vote -
The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)
The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)
2 votes -
Net Amount option as Flexible Column
Have the option in settings to show a column with “net amount”.
2 votes -
Costs Report
Ability to add cost items to monthly reports.
3 votes -
Expense report for published invoices
Expense reports for archived documents, as some times we need to have a summary of the invoices which were already published.
4 votes -
Tips
is there a way to have Dext recognize the tip line on a restaurant receipt?
5 votes -
Have the option to sync and notify to Dext once a published expense has been paid within Xero
Have the option to sync and notify to Dext once a published expense has been paid within Xero, to let the employee know they have been paid
2 votes
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