I would love to have a "Quantity" option when uploading a File. For example, it would be helpful for commissions to be able to upload 4 copies of a commission schedule in one "drag and drop." versus having to Duplicate the Invoice under "to pay" o...

It would be great if the image that is associated with the original Journal Entry is also automatically associated with the Intercompany Transaction entry that's entered.

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.

We used this for certain administrative control procedures in legacy. it will be more difficult to institute some of the controls in AgilLink without this

We use "to complete" for special purposes. Mostly it will be single document uploads, not batches. In fact we used "scan to" user groups in legacy which was very useful.

When opening any inbox (pending invoices, to pay invoices, to approve, deposits ext) all of the entries in those categories will load and it can be really slow if there is more than 500 or so. Please let me select filter options before loading eve...

Would be easier to remove it directly from agilink rather than having to edit the PDF file, reupload and replacing the invoice image.

When you do the Auto Bank Rec, the Auto Debit payments show up on the Reconciled tab with No Match, while showing up as Outstanding for the bank on the Unreconciled tab. They should remain on the Unreconciled tab on the Ledger side so they can be ...

when running schedules in AgilLink it produces a page number at the bottom even if the output is only 1 page. You should be able to have an option to suppress the page number from displaying

Allow Parenthesis in Account Description in General Ledger