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  1. 30 votes

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    4 comments  ·  Prepare » Workflows  ·  Admin →
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    JACQUI SLINGO commented  · 

    Can we have the option to bulk edit/ set the Supplier name for multiple items within the costs inbox?

    At present it is possible to bulk edit multiple items but doesn't give the option to set the Supplier name. We often have multiple invoices from the one supplier and Dext extracts the wrong supplier name so it would be great not to have to change the supplier name of each item.

    JACQUI SLINGO supported this idea  · 
  2. 7 votes

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    0 comments  ·  Prepare » Rules  ·  Admin →
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    JACQUI SLINGO supported this idea  · 
  3. 3 votes

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    JACQUI SLINGO supported this idea  · 
  4. 5 votes

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    JACQUI SLINGO supported this idea  · 
  5. 21 votes

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    JACQUI SLINGO supported this idea  · 
  6. 93 votes

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    12 comments  ·  Prepare » Expenses  ·  Admin →
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    Thanks for giving feedback to Dext. This is currently under review as part of us reviewing the way expense are approved in Dext. Stay tuned for further updates. 


    Simon

    JACQUI SLINGO supported this idea  · 
  7. 44 votes

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    Under Review  ·  1 comment  ·  Prepare » Expenses  ·  Admin →
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    JACQUI SLINGO supported this idea  · 
  8. 6 votes

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    JACQUI SLINGO supported this idea  · 
  9. 124 votes

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    6 comments  ·  Prepare » Expenses  ·  Admin →
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    JACQUI SLINGO supported this idea  · 
  10. 136 votes

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    11 comments  ·  Prepare » Other  ·  Admin →
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    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. 

    JACQUI SLINGO supported this idea  · 
  11. 144 votes

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    16 comments  ·  Prepare » Workflows  ·  Admin →
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    JACQUI SLINGO supported this idea  · 
  12. 149 votes

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    21 comments  ·  Prepare » Other  ·  Admin →
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    Thanks for giving feedback on new features, we are currently reviewing this item and opening to release something later this year. 


    Please stay tuned for updates. 


    Simon

    JACQUI SLINGO supported this idea  · 
  13. 152 votes

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    JACQUI SLINGO supported this idea  · 
  14. 179 votes

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    9 comments  ·  Prepare » Expenses  ·  Admin →
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    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!

    JACQUI SLINGO supported this idea  · 
  15. 194 votes

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    11 comments  ·  Prepare » Rules  ·  Admin →
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    JACQUI SLINGO supported this idea  · 
  16. 334 votes

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    JACQUI SLINGO supported this idea  · 
  17. 145 votes

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    13 comments  ·  Prepare » Expenses  ·  Admin →
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    JACQUI SLINGO supported this idea  · 
  18. 71 votes

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    JACQUI SLINGO supported this idea  · 
  19. 19 votes

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    0 comments  ·  Prepare » Extraction  ·  Admin →
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    JACQUI SLINGO supported this idea  · 
  20. 40 votes

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    2 comments  ·  Prepare » Expenses  ·  Admin →
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    JACQUI SLINGO supported this idea  · 
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