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17 results found

  1. Sync approval status in Quickbooks

    23 votes

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    Under Review  ·  4 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  2. For approvals, can we have these approvals printed on the invoices prior to publishing?

    18 votes

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    4 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  3. Approval "if not" Criteria & Delegation to other approver

    12 votes

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    3 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  4. Manual approval request

    85 votes

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    Under Review  ·  15 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  5. Exporting Document History into QBO with Invoice

    3 votes

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Rebecca Williams supported this idea  · 

  6. Auto-publish exceptions rule per supplier.

    11 votes

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    Rebecca Williams supported this idea  · 

  7. Auto-archive without publishing (supplier rule)

    27 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  8. Option to Filter Auto-Published items

    10 votes

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    Rebecca Williams supported this idea  · 

  9. Have the option to extract a report for Auto-published items

    4 votes

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    Rebecca Williams supported this idea  · 

  10. More edit options in approvals

    90 votes

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    32 comments  ·  Join our feedback community  ·  Admin →
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    Rebecca Williams commented  · 

    In addition to what's already been suggested, the ability for an approver to edit the PO matching would be good - we have a contractor who doesn't always add the PO number so being able to have an approver who raises the initial PO be able to manual add/edit these as an approval step would be helpful.

    Rebecca Williams supported this idea  · 

  11. Purchase Order - option to use PO's line items and nominals from accounts package

    7 votes

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    3 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  12. Refresh Integration Data - Site Layout

    6 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  13. Lists

    5 votes

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    Rebecca Williams supported this idea  · 

  14. Extract the bank info for suppliers

    165 votes

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    17 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  15. Audit trail / history on Paperwork requests sent through Dextension

    6 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  16. Add a document to an existing cost/sales file

    22 votes

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    9 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  17. Merging duplicate invoices and receipts

    63 votes

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    5 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Rebecca Williams supported this idea  ·