Settings and activity
19 results found
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39 votes
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JACQUI SLINGO
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7 votesJACQUI SLINGO
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3 votesJACQUI SLINGO
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5 votesJACQUI SLINGO
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23 votesJACQUI SLINGO
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8 votes
Hi there,
You can now create approval workflows within Dext. We've also enhanced the experience of approvals for expense claims.
If you're an admin, go to settings to set up an approval workflows and try it out.
More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals
Do let us me know how you get on and if this request still stands.
Thanks
Anna
JACQUI SLINGO
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168 votes
We are looking to make this possible, thanks for the suggestion
JACQUI SLINGO
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162 votes
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
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161 votes
Hi,
Thank you for your patience on this request, we are discussing this internally.
However you can use Zapier to Connect Dext Prepare to an accounting software that is not currently supported via our API, help centre article here: https://help.receipt-bank.com/hc/en-us/articles/360033470294-How-Dext-Prepare-and-Zapier-can-work-together
Best Regards,
DomJACQUI SLINGO
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210 votesJACQUI SLINGO
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357 votes
We are exploring the best way to handle more advanced user restrictions
JACQUI SLINGO
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74 votesJACQUI SLINGO
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21 votesJACQUI SLINGO
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154 votesJACQUI SLINGO
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37 votesJACQUI SLINGO
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58 votes
We are working on this - Please share your interest
JACQUI SLINGO
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89 votes
We are looking to support this thanks for the feedback
JACQUI SLINGO
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65 votesJACQUI SLINGO
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233 votesJACQUI SLINGO
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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.