Give users the ability to select multiple client groups to focus on the specific client groups that they want to approve invoices for. Right now, the options are all groups or just one group

PA Ledger does not currently include PO detail such as coding, relief date, etc. This should be included.

Sometimes checks get accidently scanned in twice and having a warning that the check number has already been used would help stop the user from entering the second scan into the system. I wouldn't want it to stop the deposit process completely as ...

Staring at a white background screen for 8 hours straight borders on inhumane. Datafaction defaults to a dark background for a reason.

This would negate the need to delete a note and reenter it if the "internal" box wasn't checked before adding the note. This was a capability in Imaging but isn't in AgilLink.

Users would like the ability to partially release items just like they can partially approve. This would allow the item to be fully approved through the workflow and then paid as they like.

QBO has a section of the vendor profile screen to upload a W9. Would be helpful in AGL to upload additional information to a vendor's profile screen, rather than relating extra documents to a single invoice. Not exclusive to ACH Authorization form...

When workflow delegations are deleted, no audit record is maintained. There is no way to view the history of workflow delegations.

Create the option to associate multiple PO’s to an invoice on the invoice entry screen, having the Purchase Order # dropdown menu located on the same line as the itemized general ledger coding towards the bottom of the screen, instead of at the to...

I need a vendor report for a specific client that shows all vendors for a specific time frame (not by year, which is in the summary report) and each their totals for that time period.