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  1. 1 vote

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  2. I think it would be also good to set an amount limit for a user when creating an expense report

    1 vote

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  3. I note there is a Google Look up to a supplier, would it be possible to also look up to IRAS directory if the supplier is GST registered rather than just pick up the GST code as shown on the supplier invoice?

    1 vote

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  4. Ability to set up Default Smart Split Rules for All Customers

    1 vote

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  5. 1 vote

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    1 comment  ·  Admin →
  6. As the client does not have a "Credit/Debit" card it would be great if other payment options are available.

    1 vote

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  7. Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.

    1 vote

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    1 comment  ·  Admin →
  8. 1 vote

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  9. option to edit details of the pending invitation

    1 vote

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    1 comment  ·  Admin →
  10. The ability to use Advanced Search in the Bank Workspace to search for specific information, such as Source ID across all Bank accounts instead of each individual one.

    1 vote

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  11. Ability to back up Expense Reports using the File Storage connection

    1 vote

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  12. 1 vote

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  13. It would be nice to surface more Precision clean up information like draft fixed assets requiring attention, Total unreconciled bank lines, multi-coded contacts to review, duplicate contacts etc within Xero.

    1 vote

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  14. It would be great if we could add additional fields to the new item when Splitting in Dext Prepare.

    1 vote

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  15. Add conditions to Auto-publish
    Rather that auto-publish all items we would like to be able to add conditions to a few items. For example for our sole trader clients where there are 2 meals then we go back and ask about client entertainment, or disallow half. Its quite common in our sector to pay for client food. If one coffee/sandwich we allow it.
    We don't auto-publish any food at the minute to check for more than 1 meal. It would be great if we could add filters such as auto-publish for Costa coffee IF < £5.
    Autopublish McDonald's IF <…

    1 vote

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  16. 1 vote

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  17. A couple of things i notice. Thanks for the beta access.

    1. We don't have access to our own business, only our clients from drag and drop.
    2. When on a .com.au website with 2 parts to the domain extension it gives options "drag and drop on all websites" "drag and drop on .com.au" which i'm assuming should be the full domain name.

    Looks good though. quite impressive

    1 vote

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  18. 1 vote

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  19. Cost analysis be able to identify invoice frequency pattern changes e.g. monthly invoice but one month there is 0 or 2.

    1 vote

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  20. I think you guys are missing the point.
    I have gone in and made the changes but it is already too late. The payment went through already for the whole year under the wrong currency because it is not clearly stated what currency the pricing is in. I could have done any currency, i just needed to know which currency it was. So i used the wrong card. It is a sign up issue that can be simply resolved by adding the currency designation next to the price / or an info box that says what currency is being charged.…

    1 vote

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