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...

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.

This is necessary for payment plans for tours (ie. bus payments over the course of 8 weeks). In DF you would be able to enter all your tour invoices for the whole tour in advance. You would enter the invoice date as the earliest date DF would allo...

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...

Often direct deposits with many withholding taxes are exactly the same - very close to same. Would save a lot of time...

when multiple invoices are paid on one check, all invoice numbers should print somewhere on the face of the bill pay check.

It would be helpful to have the time stamp on transfers sent to the bank via electronic funds transfer. Currently, it only shows on the business suite side.

Please reinstate the feature that shows who approved prior invoices. It's currently not showing and is helpful when you see the history of approvals.

This will help the approver not have to click into the Invoice tab and will save time when approving invoices for accrual clients.