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  1. 10 votes

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    1 comment  ·  Direct  ·  Admin →
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  2. Please can you integrate with Microsoft Dynamics?

    52 votes

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    Hi,

    Thank you for submitting your feedback and ideas for this integration. After an investigation into this integration our product team has decided to prioritise other integrations and features for the immediate future. If these plans change I will update you here.

    Please continue submitting your feature requests as they are incredibly valuable for our team!

    Many thanks,
    Dom

  3. Ability to assign an approver to a user so this user will be able to send the reports for approval only to the assigned approver.

    36 votes

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    2 comments  ·  Expenses  ·  Admin →
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  4. Ability to customise the Expense Report preview - add projects, view it on full screen.

    6 votes

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    0 comments  ·  Expenses  ·  Admin →
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  5. Integration with the Sage 300 Canadian software

    17 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  6. Purchase order match for Approvalmax integrated clients

    9 votes

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  7. Can you please add the option to delete Suppliers in RB rather than merging them?

    48 votes

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    3 comments  ·  Design  ·  Admin →
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  8. Ability to merge processed Bank Statements

    7 votes

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    0 comments  ·  Other  ·  Admin →
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  9. Can expense approvers see all receipts in RB? Or they can only see all expense reports that have been generated? Is it possible to limit approvers to see reports that are for them to approve rather than all others' reports?

    50 votes

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    0 comments  ·  Expenses  ·  Admin →
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  10. To be able to bulk edit numerous sales receipts as paid and to go into one bank account for Sage 50 Desktop Much like the cost receipts.

    3 votes

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  11. option to transfer a client from one partner to another directly from their dashboard or an option to remove the client

    20 votes

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    2 comments  ·  Other  ·  Admin →
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  12. That all pictures loaded to DEXT are automatically saved as PDF's

    6 votes

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  13. Hi,
    Can we have the description on the body of the invoice to be picked up by Dext.

    Thanks

    7 votes

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    0 comments  ·  Line Items  ·  Admin →
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  14. I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities

    46 votes

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    3 comments  ·  Other  ·  Admin →
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  15. Being able to directly publish bank statements upon having them extracted.

    45 votes

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    Under Review  ·  4 comments  ·  Publishing  ·  Admin →
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  16. It would be fantastic if you can set up the mobile app to require certain details such as Account, Memo, and Client before it allows submitting receipts.
    I would like to make certain fields manadatory when employees are reconciling their cc purchases. For example. I would like the job and client field to be mandatory to be filled in.

    47 votes

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    2 comments  ·  Mobile  ·  Admin →
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  17. 17 votes

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    0 comments  ·  Categories  ·  Admin →
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  18. 11 votes

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    1 comment  ·  Other  ·  Admin →
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  19. I would like to be able to bulk edit the tax amounts.

    16 votes

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    1 comment  ·  Expenses  ·  Admin →
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  20. INCREASE SIZE LIMIT OF PICTURES.

    6MB is too small with new phones where pictures are often above 6 MB and hover around 12 MB.

    6 votes

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    1 comment  ·  Rules  ·  Admin →
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