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6 results found

  1. Prevent certain users from Submitting an Expense Report for approval

    Prevent certain users from Submitting an Expense Report for approval (grey out the Submit for aproval button)

    8 votes

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    1 comment  ·  User Access Controls  ·  Admin →
    Archived  ·  AdminAnna (Designer, Dext) responded

    Hi there,


    A quick update on this request.


    We encourage you to use the new approval functionality for expense claims. Go to business settings to set this up.


    When you do this, you'll be able to choose whether to apply approval workflows to expense claims or not.


    Hope this helps.


    Best

    Anna

  2. Be able to search for invoice purchase details (Key words)

    eg. product that has been bought , to be able to search via keywords not only amounts, suppliers etc to easily find older items in Dext

    2 votes

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    Archived  ·  0 comments  ·  User Access Controls  ·  Admin →

  3. Merge user logins under the same account

    Merge user logins under the same account - same person with two separate logins, that can then use the 'account' switcher to switch between logins.

    1 vote

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    Archived  ·  0 comments  ·  User Access Controls  ·  Admin →

  4. Make new chart of accounts invisible per default

    1 vote

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    Archived  ·  0 comments  ·  User Access Controls  ·  Admin →

  5. Easily add practice admin users to all clients

    When setting up a new client and it asks which team members need access, splitting users into admin and basic sub categories so that i can select all admin users easily plus ad hoc other users that i want.

    3 votes

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    Archived  ·  0 comments  ·  User Access Controls  ·  Admin →

  6. Recover merged Supplier

    Option to recover merged suppliers

    1 vote

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    Archived  ·  0 comments  ·  User Access Controls  ·  Admin →
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