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Invoice numbers in expense report

To have the invoice numbers included in the expense report when it is exported

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Maia McCarthy shared this idea  ·   ·  Report…  ·  Admin →
Completed  ·  AdminGeorgi Penev (Admin, Dext) responded  · 

Hi everyone,


Thanks for your feedback!


The invoice number is now included when exporting expense claims. To make sure it appears, select 'Receipts' as the detail level in your export settings (see the attached screenshot for reference).


We’ve also introduced custom CSV export settings under Business settings → Exports → CSV Export, where you can choose which columns to include in your exports.


All the best,

The Dext Product Team

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  • Melanie Davis commented  ·   ·  Report

    I would like to be able to view the invoice number when viewing the expense report on the screen. Is this possible to add in? Thank you

  • Alf Jarman commented  ·   ·  Report

    When exporting an Expense Report, please include the Invoice number for every invoice included in the report and if the individual documents have line items - include them in the ER CSV file as well.