We had an international wire go through the entire workflow for with 2 approvers and 1 releaser all approving after the cut-off time. It would be nice if the approval/release process was not possible if there is no way the wire was going out. How ...

The ability to request additional user licenses through a global admin screen. A signature would be on file; a notification would be sent to finance, and then the license would automatically be added to the site code. This way, there is no waiting...

When an invoice was written and paid in a prior closed period AgilLink will not allow you to void the check in an open period.

Have an upload available to create clients groups in AgilLink. This will save a lot of time during the fresh setup implementations.

When processing an invoice where the funds are deposited into another client code, currently we can only set up the deposit side to code to 1 gl number. When processing the invoice, we need to be able to set up the auto book to deposit and record ...

Bank definition audit - want to know who changed bank def, including bank rec training. Should provide old and new values for a date range

When running Scheduled Income Report Automation levels are run as consolidated instead of detail.

It's useful to have certain administrative controls linked to the "to complete" functions. At a minimum, useful to control the alerts for this phase of document life cycle separately from the "to enter" or "to review" etc

Would like to see an account's balance when entering transactions. This allows users to easily verify if totals on gross receipts (example) match from the studio to the ledger

Allow a report that you can request by Client and/or Vendor, that shows the DATE the check was ISSUED. None of the Vendor Reports available provide this, and neither does the Search Images and Transactions function. When a vendor claims there are ...