1634 results found
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Expense report reference number
I would love to be able to change the reference number on the reports to make the submission for approval by our client even better
4 votes -
unit cost
unit cost tracking - I am interested in the cost of individual line items on invoices.
4 votes -
Read and understand description from same suppliers
Use AI to read the description of a receipt. For example we may get our IT services each month from our providers but if we buy a new computer Dext should pick this up and post to fixed assets.
4 votes -
Time stamped approval on PDF export
Can the name of approver and time of approval be included in the PDF export of an expense report? This will eliminate manual signing on the report.
4 votes -
Export expense reports in MM/DD/YY format
Export expense reports in MM/DD/YY format
4 votes -
Bank Feeds and Bank Match
- bank feed - colour the transactions who go to inbox, with attached documents
- match transactions from multiple accounts, bank feed and costs to review
4 votes -
Note indicator
I think it would be really useful to have the "Note" tab change colour or indicate in some way when a note is in there. That way it could alert the user to check the notes before processing a document.
4 votes -
Syncing Products/Services with ApprovalMax for QBO
Please sync products and services with ApprovalMax for QBO
4 votes -
Supplier Account Number
Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.
4 votes -
Add New Category (Account) in Dext
Please add functionality to add new categories in Dext (adds new account to QuickBooks Online). Other receipt apps can already do this.
4 votes -
Merge Contact from within Precision
Where duplicate contacts have been identified, users have requested the ability to merge these from within Precision (xBert currently do this)
4 votes -
Curated User Profiles: Admin, Accountant, Supervisor, Basic User
Having different profiles for different users will help streamline the functionalities open to each user, this would ensure message would be catered whether it is end user or Subscription owner.
Have issues where payment failures are submitted to all Admins, however for this particular Partner, main issue is one of our clients have is that they need some users to have supplier rule management. While ideally we want all our customers to pay on time, however, this is flagged that there could be more curated profiles and a need for something like that within an organization.
Another example is that…
4 votes -
Resubmit for extraction for line items
when i change the supplier rules to extract line item, there should be an option to rescan the existing invoice and perform line extraction. now i have to delete the invoice and reupload once more
4 votes -
Auto-splitting feature when directly uploading items, to be available on Business accounts.
Auto-splitting feature when directly uploading items, to be available on Business accounts.
4 votes -
Foreign currency expense matching for Paperwork Match
Foreign currency expenses are not able to get a match even if the converted local currency amount is the same.
4 votes -
To be able to create a report that will display the Bills, Sales, Bank and etc in a quarterly basis for all of the clients.
To be able to create a report that will display the Bills, Sales, Bank and etc in a quarterly basis for all of the clients.
4 votes -
limit the ability of users to be able to add a category
limit the ability of users to be able to add a category, some users should not be able to code their items
4 votes -
Check for Duplicates after supplier change
Hi. I urgently need this implemented as it i an almost weekly occurance now. It is costing me time..lots of time!!
I would like for the invoices to be checked for doubles AFTER you change the supplier. I have alot of extraction errors on the supplier and have paid multiple invoices twice as it only checks for duplicate invoices on the initial supplier. it seems like something that should be included already, but apparently not. Can you also give us the ability to delete suppliers. (again due to incorrect extractions. even if they are archived in XERO i can not…
4 votes -
Clients with multiple companies
I have some clients with more than 1 company and they often upload a receipt to the wrong company. It would be very handy if a receipt could be moved to another company, the same way it can be moved to Sales/Costs
4 votes -
Payment option for Sales in MYOB
Add Payment option under Sales for MYOB files?
4 votes
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