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1512 results found

  1. Have the option to publish the customer field information over to Bill.com

    1 vote

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  2. 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

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    0 comments  ·  Expenses  ·  Admin →
  3. Extraction of the point date instead of the invoice date

    1 vote

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    1 comment  ·  Extraction  ·  Admin →
  4. Second Supplier/Customer, created under the main one.

    4 votes

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    0 comments  ·  Extraction  ·  Admin →
  5. 3 votes

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    1 comment  ·  Line Items  ·  Admin →
  6. Access multiple accounts in one page in the Web app.

    3 votes

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  7. option to change CRN in the User details page

    1 vote

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  8. 1 vote

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    0 comments  ·  Other  ·  Admin →
  9. Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)

    1 vote

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  10. When a customer sets up forwarding rules from an email or a website, sometimes the message sent contains a button that needs to be clicked so that the invoice is downloaded. The customer asked for functionality that downloads the invoice automatically and sends it to Dext Prepare instead of an interactive invoice which you need to click to view and download the invoice in question.

    1 vote

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  11. Pull through bank statements old to new

    1 vote

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    0 comments  ·  Bank  ·  Admin →
  12. When we publish receipts to ApprovalMax, is there anyway we can add which user has sent them in?

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
  13. Reminder to the user that uploaded the item to select a category

    3 votes

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    0 comments  ·  Categories  ·  Admin →
  14. The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
  15. Ability to Delete the Projects list in Bulk

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  16. 1 vote

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  17. Create and add new document types to the Type field on the item details page.

    14 votes

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    5 comments  ·  Extraction  ·  Admin →
  18. 2 votes

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  19. We are wanting the employee to be able to only approve any invoices that relate to her department with up to a $5k limit. We want to limit the dollar value an employee can approve an invoice for. Ie if the invoice is over $5k they can't publish it

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
  20. 2 votes

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