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1633 results found

  1. 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 →
  2. File Storage feature update to allow us to choose the preferred location on the drive to save the Dext folders.

    3 votes

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    1 comment  ·  Admin →
  3. 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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  4. 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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  5. I would like te export everything on this page layout to PDF

    3 votes

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    1 comment  ·  Admin →
  6. Have the option to set a User rule so that when a user submits and item the "Publish as" field is set to a certain setting (Draft, Awaiting Approval, Paid). Instead of having an account-wide rules only.

    2 votes

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  7. 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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  8. 2 votes

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  9. 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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  10. Second Supplier/Customer, created under the main one.

    4 votes

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  11. 3 votes

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    1 comment  ·  Admin →
  12. 6 votes

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

    3 votes

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  14. 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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  15. 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.

    60 votes

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

    14 votes

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  17. We are wanting the employee to be able to only approve any invoices that relate to her department with up to a $5k limit. We want to limit the dollar value an employee can approve an invoice for. Ie if the invoice is over $5k they can't publish it

    2 votes

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  18. 2 votes

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  19. 2 votes

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  20. With the drop down menu for the Supplier , any chance this could start from the letter of the alphabet that the Supplier has defaulted to i.e. we have 3 different restraunts so we have set up 1 for each resturaunt with the resturaunt name at the end . Currently you have to retype the supplier name to start the search . and we do this for several of our suppliers - Hope this makes sense :-)

    1 vote

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