Settings and activity
11 results found
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23 votes
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Kellie Ellett
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63 votes
An error occurred while saving the comment Kellie Ellett
commented
When configuring approval workflows, you can only enable editing for the standard item detail fields shown in your screenshot. Job Tracking and Plant and Equipment are specialized fields that may not be available for editing control within the approval workflow settings. xero tracking categories are missing in the editable items
An error occurred while saving the comment Kellie Ellett
commented
Agree that megans request in a need and must be changed- if the end approver has to unapprove this is a lengthy process the senior approver should eb able to edit the invoice immediately and publish.
Kellie Ellett
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158 votes
An error occurred while saving the comment Kellie Ellett
commented
extraction of bank & contact details would ensure that if suppliers change these then RB picks it up to ensure they're correctly paid, ability to update adn chnage bank details in the supplier form so it syns to the ERP would be great and less time consuming
Kellie Ellett
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50 votesKellie Ellett
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26 votesKellie Ellett
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29 votesKellie Ellett
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82 votesKellie Ellett
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30 votesKellie Ellett
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44 votesKellie Ellett
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16 votes
An error occurred while saving the comment Kellie Ellett
commented
It would be really helpful if when a new Supplier is added via Dext, if Dext could also pick up other details for the Suppliers - such as payment bank details, contact email address - or at least provide the option to enter these when approving the new Supplier addition
dext needs to have the function if the bank details or other information differs from the contact information held. this needs to flagged to be reviewed.
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33 votesKellie Ellett
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An error occurred while saving the comment Kellie Ellett
commented
the tax extraction or the tax rate allocated and category as per supplier rules or set up should generate to the extraction line item.
It's easier to go and change the one that needs manual adjusting than the 20 items doesnt require any chnages
It would be good to be able to link employees to their corporate credit card so they can easy view what items are missing/ receipts required, this feature would also work well for managers to oversee standard users and their outstanding transactions requiring receipts.