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  1. Enable both reimbursable and non-reimbursable items on expense reports

    2 votes

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    0 comments  ·  Prepare » Expenses  ·  Admin →
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    Jonathan Horton shared this idea  · 

  2. Un-Approve an Expense Report

    15 votes

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    2 comments  ·  Prepare » Expenses  ·  Admin →
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    Under Review  ·  AdminAnonymous (Admin, Dext) responded

    Hi,

    Thank you for your feedback, we have taken this into the roadmap and it is being looked at as part of our revamp of the expense report approval process

    Jonathan Horton supported this idea  · 

  3. Rebillable Global Markup per QBO

    38 votes

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    Under Review  ·  5 comments  ·  Prepare » Expenses  ·  Admin →
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    Jonathan Horton supported this idea  · 

  4. Automatically apply Category to Line Items when changing the main category of an item

    65 votes

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    5 comments  ·  Prepare » Expenses  ·  Admin →
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    Jonathan Horton supported this idea  · 

  5. Description before uploading in website

    154 votes

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    Under Review  ·  2 comments  ·  Prepare » Expenses  ·  Admin →
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    Jonathan Horton supported this idea  ·