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Prepare (Français)

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27 results found

  1. Possibilité de générer des notes de frais pour les indemnités kilométriques à partir d'un itinéraire.

    10 votes

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  2. Bonjour,
    L'idée serait que l'extraction de la NDF fasse apparaître l'ensemble des justifs en plus du tableau récap

    5 votes

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  3. Bonjour, ma suggestion se porte sur les Notes de frais, je suis sur Quadratus, lorsque j'exporte ma NDF au format Quadra ASCII + images (notes de frais), l'écriture qui apparait dans Quadratus se compose ainsi : en crédit il y a bien le total de la NDF et au débit les lignes de charges sont bien réparti, et le PDF de la NDF est jointe à toutes les lignes, il serait intéressant de pouvoir joindre automatiquement la facture qui correspond à la bonne ligne de charges plutôt que le PDF de la NDF.

    2 votes

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  4. Bonjour, je ne peux insérer des factures négatives dans dext, que devons-nous faire pour y avoir accès. merci

    1 vote

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  5. Mettre une annotation precisant la societe et le nom du client invite en cas de frais de restaurant

    3 votes

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  6. Il serait bien de pouvoir modifier les colonnes visibles dans l'aperçu PDF des notes de frais, ou bien au moins de rajouter la description de chaque dépense. Merci beaucoup

    1 vote

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  7. Bonjour

    Il serait intéressant de pouvoir modifier le classement des items qui sont mises en note de frais
    Un utilisateur qui met une dépense ne connait pas forcément le compte adéquat ou la r`gle sur les taxes.
    Lors de la révision la personne qui publie la ndf devrait etre capable de modifier les sections de chaque facture composant la ndf

    Merci

    1 vote

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  8. 37 votes

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  9. Salut la team.

    Il serait vraiment bien de pouvoir faire une double validation des notes de frais sur Dext. La première qui est validée par le N+1, la deuxième validée par la finance et qui permet de passer la NDF pour révision du service compta externe. En effet, l'actuel process n'est pas pratique. Le salarié upload ses tickets sur dext, puis la NDF est imprimée et signée par le responsable. Ce dernier doit alors l'envoyer à la finance qui la transmet ensuite à la comptabilité.

    Merci :D

    1 vote

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  10. Gestion des Notes de Frais (téléchargement côté Expert Comptable).

    A l'occasion de la clotûre comptable de cette année, je me suis rendu compte que l'expert comptable ne voyait pas dans son fichier téléchargé le détails des pièces qui compose une note de frais.

    J'ai du reprendre les notes de frais et lui donner le numéro de pièce DEXT pour que mon expert comptable puisse les retrouver.

    10 votes

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  11. Actuellement le connecteur ACD ne prend pas en compte les document de la notes de frais lors de la publication. Il faudrait pouvoir ajouter la pièce justificative à l'écriture

    2 votes

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  12. Pouvoir obtenir un bilan des notes de frais sur une période donnée

    3 votes

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  13. Gestion des notes de frais sans passer par le module achat

    7 votes

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  14. Pour les utilisateurs standard pouvant créer une NDF, il ne devraitent pas pouvoir les modificatier une fois celle-ci validée. Il manque une étape à mon avis?

    1 vote

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  15. Pouvoir gérer de l'analytique dans le module notes de frais

    3 votes

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  16. Les clients ne peuvent pas sélectionner "NDF" lorsqu'ils prennent en photo un ticket avec un iPhone. Toutes les factures vont en "Achats" et il est donc impossible de savoir si c'est payé perso ou par la société.

    4 votes

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  17. Pour les Notes de frais, pouvez-vous mettre en place un système de ventilation des lignes ( comme pour les achats). Car si plusieurs factures dans la même NDF, comme carburant pour 6061, restaurant pour le 6257, Hôtel pour le 6251... nous pouvons mettre qu'un seul compte de charge pour la totalité de la NDF.

    3 votes

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  18. Avoir une API qui va chercher les Km professionnels dans ‘trajets’ de Google Maps et/ou Waze

    41 votes

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  19. Il faudrait pouvoir comptabiliser une note de frais sur un total et non sur le détail de l'ensemble des pièces de la NDF. Il faudrait aussi avoir la possibilité de faire remonter les comptes employés et définir un compte 425 et 427.

    2 votes

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  20. Transférer les écritures importées sur un mauvais dossier directement sur un autre dossier du même cabinet comptable

    37 votes

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