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5 results found

  1. Accessibility settings - color

    2 votes

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    0 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Morgan Parker supported this idea  · 

  2. Mileage Claim - Multiple Entries

    2 votes

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    0 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Morgan Parker supported this idea  · 

  3. Attaching fuel receipts to mileage expense claims

    12 votes

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    0 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Morgan Parker supported this idea  · 

  4. Mileage Claim - Save Favorite Destinations

    4 votes

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    1 comment  ·  Join our feedback community » Request a new feature  ·  Admin →
    Morgan Parker supported this idea  · 

  5. Mileage Tracker Different Mileage Rates

    64 votes

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    18 comments  ·  Join our feedback community  ·  Admin →
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    Morgan Parker commented  · 

    As a small non-profit organization, we need more flexibility in managing mileage reimbursements. At present, DEXT does not allow us to manually adjust the cents per kilometre rate. Since we cannot always reimburse staff at the government-set rate, this feature is not usable for our org - and thats frustrating!

    We would greatly benefit from the ability to:

    -Set our own custom per-kilometre reimbursement rate.

    -Apply this rate consistently across staff mileage submissions.

    This adjustment would ensure DEXT remains a practical tool for small organizations like ours that need to control costs while still supporting staff travel.

    Thank you for considering this feature improvement.

    Morgan Parker supported this idea  ·