Ability to add the option to include the Vendor/Payee Address to the (Invoice Reports) Payment Register Reports specifically.

Allow the user to select a start and end date to run a financial statement.

I'd like to transfer money from one account (business) to another account (personal) for my client, the same way it can be done on the CNB website. It should be as simple as: Transfer from account: X Transfer to account: X Transfer amount: X Trans...

In all cases when using the book button in Auto Bank Rec, the firm wants a default check number, so set the default value to YES

There are certain categories which become effectively useless if a user is not required to include a description (not a secondary field, the primary system enforced description). For example, those created for "backup", without a description at th...

from the "Categorize Documents" page, please add the ability to delete the entire document without having to go back to the "To Complete" screen. As it stands now, you can only delete page by page, which is time consuming, and even to delete on th...

We noticed that when using pay notifications in Agilink, the notifications are not included the Vendor Account number (referenced below) which is very helpful for vendors to correctly apply payments. Can we please have this information added to pa...

Like in Imaging . Would save time when looking through past payments whereas now you must cancel and then select the next image to view

User's would like to filter notifications to be ONLY high priority items. In order to receive High Priority notifications they must turn on all notifications. It's ALL or NONE when it comes to notifications. THe user would like to add a feature to...

When a user has access to workflow override user role there should be a button in the pending page that allows you to override check workflow. this button no longer appears.