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  1. 1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  2. I would like te export everything on this page layout to PDF

    3 votes

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    1 comment  ·  Expenses  ·  Admin →
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  3. Can I pre-populate the Description field? So that when my user makes an entry, they can see the pre-populated text when filling a cost item?

    I want to be able to have the user select the budget. We can pre-populate the description field with all the budget categories. The user only needs to check the correct budget category. But it needs to show up for all new cost entries.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  4. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  5. The "Automatic Zoom" doesn't work as anticipated. I have to click the pulldown menu to select "Page Width". Can we have the ability to set this as our default setting?

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  6. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  7. 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

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    0 comments  ·  Expenses  ·  Admin →
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  8. Have the option to adjust line item extraction to extract only certain line items from documents and not everything.

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  9. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  10. Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?

    1 vote

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  11. Auto-publish exceptions rule per supplier.

    6 votes

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    0 comments  ·  Rules  ·  Admin →
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  12. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  13. Have the option to publish the customer field information over to Bill.com

    1 vote

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  14. 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 →
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  15. Extraction of the point date instead of the invoice date

    1 vote

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    1 comment  ·  Extraction  ·  Admin →
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  16. Have a better solution to Sync lists from sage50 uk (desktop).

    Currently only 1 user can run the sync from the connect app and this is manually. Either have an option for auto-sync at time intervals (hourly?), allow connect app to be on multiple pc's or create a method from within dext web.

    1 vote

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  17. Second Supplier/Customer, created under the main one.

    4 votes

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    0 comments  ·  Extraction  ·  Admin →
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  18. 3 votes

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

    3 votes

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  20. Have the option to crop the image of the item when downloading

    3 votes

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    0 comments  ·  Other  ·  Admin →
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