My company uses American Express Corporate cards. Currently, we are reconciling our expenses on our AmEx accounts as well as posting to Dovico to track project expenses. It would be nice if these platforms were integrated so we can take out a step as it is very time consuming. American Express has a tagging option, so perhaps making the tags align with clients or projects on Dovico could work?

Using Receipt Bank (www.receipt-bank.com) to upload invoices and receipts to Dovico would revolutionize the expense claiming process and make it quicker, easier and simpler.

Salaried and hourly employees currently have no way to post their hours and PTO, etc. in Webvantage and have them ported to Dovico.

Integrate with sage pastel accounting. It would be useful that projects created under the timesheets are pushed in sage pastel. The idea is that invoicing in pastel is allocated with each projects and reports with actual sales from pastel and time costs from dovico are issued. It would be also a good idea to pull customer records from pastel

Xero is one of the only financial software capable of handling multi-currency in the same way as Dovico. With Xero capable of handling both invoicing and expenses, this could prove to transform Dovico into a more comprehensive product.The same might apply to services like shoeboxed/receipt bank to import expenses directly into Dovico's exepense reporting.

We've got an internal based application and it'd be great not to have to remember yet another ID/password

We are trying to sync estimated hours for tasks/projects from QuickBooks. In the QuickBooks file we have our estimated hours for a project completion by task, but this is not translated over to Dovico…

I'd like to improve our points of integration with other internal systems. I see QuickBooks is fully supported, but like many medium sized companies, we've grown out of QuickBooks into Simply Accounting.