Settings and activity

12 results found

1. Multiple Supplier rules for one supplier

   194 votes

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   11 comments  ·  Prepare » Rules  ·  Delete…  ·  Admin →
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   Nicole Lynch supported this idea  ·  October 05, 2023

2. Select the order that items are merged in

   142 votes

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   16 comments  ·  Prepare » Workflows  ·  Delete…  ·  Admin →
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   Under Review  ·  AdminStephen Edginton (Admin, Dext) responded

   We are looking to make this possible, thanks for the suggestion

   Nicole Lynch supported this idea  ·  October 05, 2023
   An error occurred while saving the comment
   Nicole Lynch commented  ·  December 16, 2021  ·  Delete…

   90% of the time your selection is wrong, on the upside it is consistent, but still wrong

   Save Submitting...

3. Supplier statement reconciliation

   135 votes

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   11 comments  ·  Prepare » Other  ·  Delete…  ·  Admin →
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   In Testing  ·  AdminSimon Williams (Admin, Dext) responded

   Thanks for your patience, we are excited to announce we are now in testing for this feature. Stay tuned for further updates, but this should be in your hands soon. 

   Nicole Lynch supported this idea  ·  October 05, 2023

4. User Restrictions

   332 votes

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   23 comments  ·  Prepare » Categories  ·  Delete…  ·  Admin →
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   Under Review  ·  AdminStephen Edginton (Admin, Dext) responded

   We are exploring the best way to handle more advanced user restrictions

   Nicole Lynch supported this idea  ·  October 05, 2023

5. Rejected Items folder

   135 votes

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   13 comments  ·  Prepare » Other  ·  Delete…  ·  Admin →
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   Nicole Lynch supported this idea  ·  October 05, 2023

6. Default Category rule per user or per payment method

   87 votes

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   1 comment  ·  Prepare » Rules  ·  Delete…  ·  Admin →
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   Nicole Lynch supported this idea  ·  December 16, 2021

7. US date formats

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   203 votes

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   Under Review  ·  11 comments  ·  Prepare » Other  ·  Delete…  ·  Admin →
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   Nicole Lynch supported this idea  ·  December 16, 2021

8. Delete Suppliers

   48 votes

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   3 comments  ·  Prepare » Design  ·  Delete…  ·  Admin →
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   Nicole Lynch supported this idea  ·  August 04, 2021

9. Original images of invoices/receipts attached to expense report

   179 votes

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   9 comments  ·  Prepare » Expenses  ·  Delete…  ·  Admin →
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   Under Review  ·  AdminAnna (Designer, Dext) responded

   Hi there,

   
   

   The ability to include source document images within the Expense Report PDF export is now live. Select 'Report with receipts' on the detail level in the PDF export screen. See screenshot attached.  

   
   

   Including images in your accounting software with the published expense report has not yet been worked on, but we are aware of it. 

   
   

   Hope this helps!

   Nicole Lynch supported this idea  ·  August 04, 2021

10. Apply Supplier rules to Line Items

    32 votes

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    0 comments  ·  Prepare » Line Items  ·  Delete…  ·  Admin →
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11. Suggested conversion amount for foreign currency items

    11 votes

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    0 comments  ·  Prepare » Publishing  ·  Delete…  ·  Admin →
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12. Supplier Aliases

    18 votes

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    0 comments  ·  Prepare » Other  ·  Delete…  ·  Admin →
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