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133 results found

  1. 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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  2. Ability to add a Holdback amount to a document in Dext - "holdback is an amount withheld from the seller by either the seller's lawyer or the buyer's lawyer until a cer- tain condition in the Agree- ment has been fulfilled."

    1 vote

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  3. Show each document's individual line items after an Expense Report has been published to Xero.

    1 vote

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  4. 4 votes

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  5. Existing expense reports (end date passed) not editable or limit the possibility to add additional documents in it.

    2 votes

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  6. ability to add Bank & Credit Card Statement Expense Reports

    1 vote

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  7. the description box is always manually entered when checking the invoices that have been uploaded to dext
    the description box should contain details of what the billing period is or what expenses have been bought as otherwise without this detail how can the expense be allocated to the correct account in the purchases/ expenses ledger within the accounts? if this box is not manually filled at the time of checking then at the accounts stage the invoice will have to be located, opened and then it can be allocated to the correct place. the person finalising the accounts should not…

    1 vote

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  8. is there a way to have Dext recognize the tip line on a restaurant receipt?

    4 votes

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  9. 1 vote

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  10. Add a Class drop down when you upload bills that it places the uploaded bill in the selected class.

    4 votes

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  11. Have the option to differentiate credit card and expense claims transaction within Expense reports

    1 vote

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  12. Every expense report has a random number of lines, so it’s annoying to do multiple batches.

    1 vote

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  13. 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

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  14. Add ability to sort expense report by date when printed. Currently it defaults to ITEM ID for sorting

    4 votes

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  15. When adding receipts for a specific project/asset would be good to have the function to set a default so you don’t have to assign each expense individually?

    2 votes

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  16. We have several projects running at any one time. In the iPhone app it would be great to select the Customer first then the projects list is filtered to only show projects for the selected customer.

    1 vote

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  17. Introduce P11d reporting capability to Dext Prepare

    1 vote

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  18. We use a M&E 5% tax code in QBO that assigns 50% of the tax to an ITC and the other 50% to an expense account. We have to use the 'Extracted Amount' tax in Dext as there is always a tip on these expenses which has no GST. When using the 'Extracted Amount' it would be much easier if within that we could then assign the two tax options 'GST/HST/TPS' and 'PST/QST/TVQ' to whatever tax codes we want. At the moment I can only do this by adding line items which is very cumbersome.

    11 votes

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  19. I would like to be able to filter for expense reports that have flagged items. Dext suggested the use of flagging items for our internal review process, but you can only filter for flagged items when they are in the Costs inbox. I would like to be able to review flagged items that are attached to Expense reports. We have the Effortless expense report option on for our employees.

    1 vote

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  20. Where: On the pop-up for Effortless Expense Reports // What: Add a filter/ toggle button / something so you can quickly see the ones that have reports "off," and be able to turn those on quickly, rather than scrolling. This would be very helpful when we get new employees. Thanks!

    1 vote

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