1836 results found
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When adding practice users, complete title (drop down list) and dept (checkbox:accs, vat, bookkeeping etc) to help with email campaigns
When adding practice users, complete title (drop down list) and dept (checkbox:accs, vat, bookkeeping etc) to help with email campaigns
1 vote -
To be able to submit and upload items with ICS format.
To be able to submit and upload items with ICS format.
1 vote -
Creation of Annual Expense Report insights
Creation of Annual Expense Report
1 vote -
1 vote
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Supplier automatically set up as USD
Supplier tags automatically as USD or CAD
1 vote -
Description and Project on web app
Can we please add a function where we can tag a project and description when uploading from the web app similar to how you do this via mobile app. It would eliminate the need for us to go back in and add this information once the receipt has moved from "In Processing" to "inbox"
1 vote -
Integrate with Xero and Clio so that when we enter an expense or payment and categorize it to a matter (Customer), Dext payment or expendit
Integrate with Xero and Clio so that when we enter an expense or payment and categorize it to a matter (Customer), Dext pushes the payment or expenditure to the corresponding Clio matter (Customer)? The Clio platform provides law office management.
1 vote -
1 vote
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Remove items from Expense Reports in bulk.
We would like to be able to remove multiple items from an Expense Report at once, instead of having to remove each one individually.
1 vote -
File Manager to organise documents
Can you add a file manager so we staff can submit documents through the app and we can store them as a file manager, apart from sales invoice bills and receipts.
1 vote -
Nominal codes set for either costs or sales not apply all to both
Only show nominals that are for the costs or sales, if i am putting a sale on then i shouldnt be able to see nominal codes that only apply to suppliers. You get an error saying you post it but you should be able to select in the first place.
1 vote -
1 vote
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1 vote
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1 vote
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Export DVO compatible Form
Export DVO compatible Form of CSV
1 vote -
Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.
Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.
1 vote -
1 vote
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Option to set amount limit in the ER
I think it would be also good to set an amount limit for a user when creating an expense report
1 vote -
Increase the frequency on processing Dropbox documents
Upload from Dropbox takes 12 hours to process - please change to 5 minutes
1 vote -
IRAS Singapore GST Lookup
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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