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Settings and activity

8 results found

  1. Create Teams within Dext expenses so approval can only be sent in team

    13 votes

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    5 comments  ·  Join our feedback community  ·  Admin →
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    Martin Banks commented  · 

    It would be useful to have a shared approval option where two or more users could access one group of approvals without seeing everything outstanding (i.e. staff member A and staff member B could access all the approvals for their department only). An option to link two users in the 'assigned to me' section would achieve this.

    Martin Banks supported this idea  · 

  2. Scrolling Issue When Returning from Item View

    39 votes

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    6 comments  ·  Join our feedback community  ·  Admin →
    Martin Banks supported this idea  · 

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

    9 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
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    Martin Banks commented  · 

    It would be useful to have the ability to reassign an approval to another user. i.e. If an item is allocated for me to approve and it should be for someone else I would like to be able to forward it to the correct person to approve

    Martin Banks supported this idea  · 

  4. Persist the sort order in Approvals

    5 votes

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Martin Banks shared this idea  · 

  5. Sort Approval by Next Approver

    16 votes

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    3 comments  ·  Join our feedback community  ·  Admin →
    Martin Banks supported this idea  · 

  6. View the document reference in approvals

    2 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Martin Banks shared this idea  · 

  7. Xero - ability to publish items without a total amount

    14 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Martin Banks supported this idea  · 

  8. Manual approval request

    74 votes

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    Under Review  ·  11 comments  ·  Join our feedback community  ·  Admin →
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    Martin Banks commented  · 

    We have a lot of one off invoices so, adding them to a workflow & setting an approver is time consuming and unneccessary, it would be far simpler to set individual invoices directly to the relevent approver outside of a workflow.

    Martin Banks supported this idea  ·