Settings and activity
27 results found
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30 votes
An error occurred while saving the comment JACQUI SLINGO supported this idea · -
7 votesJACQUI SLINGO supported this idea ·
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3 votesJACQUI SLINGO supported this idea ·
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5 votesJACQUI SLINGO supported this idea ·
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21 votesJACQUI SLINGO supported this idea ·
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93 votes
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 · -
44 votesJACQUI SLINGO supported this idea ·
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6 votesJACQUI SLINGO supported this idea ·
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124 votesJACQUI SLINGO supported this idea ·
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136 votes
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 · -
144 votes
We are looking to make this possible, thanks for the suggestion
JACQUI SLINGO supported this idea · -
149 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 supported this idea · -
152 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 supported this idea · -
179 votes
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 · -
194 votesJACQUI SLINGO supported this idea ·
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334 votes
We are exploring the best way to handle more advanced user restrictions
JACQUI SLINGO supported this idea · -
145 votes
We are looking into approvals within Dext to make the process simpler
JACQUI SLINGO supported this idea · -
71 votesJACQUI SLINGO supported this idea ·
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19 votesJACQUI SLINGO supported this idea ·
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40 votesJACQUI SLINGO supported this idea ·
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.