The detail tab allows us to view all of the coding in one place. It would be very easy to make changes on this tab. Currently, we can only make changes on the main tab, and we have to scroll through since we only see a few lines at a time.

The use of levels may be desired over an expanded chart in the cases where there is simply one, or very few, GL codes involved but many "levels". In other words, as an alternative to hundreds of sub-codes in the GL. However, in order to avoid sepa...

The intermediary bank information is present on invoices being paid via domestic wires when going through approval WF but it is no longer displayed once it gets actually paid

It would be great if there was a choice between 7 days and 30 days in the Review Invoices inbox drop down menu. How about 14 days? A choice for 21 days would also be nice, but 14 would be really helpful.

When you go enter anything that requires an image – and forget to start in the “to Enter” section – it would be nice when the message “must upload an image to enter … - gives you an option that directs you to upload a document from the screen. The...

Can you set up something so no one can enter a bill in a closed period. They would get an error when they submit? it reduces the amount of time i spend when i get the error in to print, and then they opening the period to delete the incorrect entry.

when creating an AP invoice and entering a new vendor name, AgilLink will tell you no vendor with that name has been found and asks if you would like to create it. When you answer yes, the "Define Vendors" screen pops up, but it does not include t...

We would like to create a recurring AP upload feature to streamline on boarding for new clients.

Allow user to set the starting invoice number sequence for AR. Have the AgilLink create invoice numbers after the initial sequence number

It would be really nice to be able to type in a number instead of a date in the due date section of an invoice. For example, sometimes they say they're due in 15 days so we would type 15 instead of counting it out.