Currently searching by scan date will only show images not attached to transactions or supplemental categories. Searching by scan date should show all images regardless of if they are attached or not.

This will provide an additional visual tool to see where monthly/annual spends are (P&L) and asset/liability split (balance sheet). Credit card statements (like AMEX) allow for this and even some banks. It would be beneficial to add here.

Provide us with a report for status on emailed AR Invoices. We send ar invoices via email in batches, and occasionally only a partial batch is emailed, and the rest fail to send. We have no way of knowing which emails/invoices failed to send

When journal entries are submitted from the To Enter Screen, it would be great if there was an option to print the journal report for that entry right there. We print all individual journal entries after submission, so a button to print it at the ...

We processed an international wire dated 2/6 thru approvals. It was released the next day 2/7 without any issue but the funds never went out because these can only go out on the same day they are dated. The system should stop us from releasing at ...

It would be nice if there were ways to download and record outside bank account activity the exact same way we do credit cards. BAI file format in the import statement screen isn't viable for all bank accounts but most banking sites have the data ...

Approvers would like the routing and account numbers in the approval screen to stand out more. Could be a bigger font, a different color, etc.

I am receiving complaints from clients that the password needs to reset too frequently. If possible, please extend this time frame. Thanks,

Have the ability to choose which entities and reports will have levels. Currently if you are including levels in Report Automation, it is the same across the board on all clients. Example - Choosing Level 1 with a report template that includes the...

I think it would be helpful to be able to do calculations directly within AgilLink when paying an invoice/booking a deposit. For example: if I'm coding out an invoice with 25 invoices and 5 of them are all say airfare expenses, I would like to be ...