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1705 results found

  1. Have the option to add items to an Expense Report from within the Archive instead of having to move them to the Costs Inbox.

    2 votes

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  2. When I have an expense, I do not want the system to give me the option to post to a project that was marked 'completed' in quickbooks.
    Example: I did a project named Anderson 2 years ago. Now I have a new 'Anderson' job, and Dext is still allowing me to post the the Anderson job that was completed 2 years ago.
    Solution: Only show 'In Progress' projects.

    2 votes

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    1 comment  ·  Admin →
  3. 2 votes

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  4. Have the option to set rules/defaults for Expense Reports like default payment method or default publishing destination

    3 votes

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    1 comment  ·  Admin →
  5. Could you please add field for Country of incorporation for Suppliers and Customers? ANd add it as table setting to Inbox and Expense reports too? The country of supplier/customer is vital for taxation purposes

    2 votes

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    1 comment  ·  Admin →
  6. Submit receipt back to Author if receipt is not readable. They then get a notification on their app/email that they need to retake photo and submit.

    12 votes

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  7. To put different colour flag for the items in the Inbox so users wouldn’t have to go through all the invoice sitting DEXT inbox and check what belongs to them.

    63 votes

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  8. When requesting paperwork, please make an option to send a notification email to the user to notify them of the paperwork request. At the moment, it sends a notification to the app which is easily missed. This would be helpful but furthermore, I think its essential. Thanks!

    17 votes

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    1 comment  ·  Admin →
  9. The option to make categories not applicable only for Expense Reports and keep the full list visible for individual items.

    5 votes

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  10. I would like te export everything on this page layout to PDF

    3 votes

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    1 comment  ·  Admin →
  11. 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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  12. It would be great if there's a way to allocate a payment method to a category. For example, all costs with category X are paid in cash and therefore I would like to make it so anything with that category is paid to the cash account.

    3 votes

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  13. 2 votes

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  14. 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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  15. Second Supplier/Customer, created under the main one.

    4 votes

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  16. 3 votes

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    1 comment  ·  Admin →
  17. 6 votes

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  18. Reminder to the user that uploaded the item to select a category

    3 votes

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

    14 votes

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