The update vendor icon is disabled from the main tab on AP invoice approvals. Clicking the vendor name on the details tab (check) will allow you to update the vendor record anyways so why is it disabled on the main tab?

After reaching the last invoice for approval and approving it, all child windows should close and Agillink should revert to the main screen. Currently, the image window remains open.

the file size is 10x from what the mass modes reports in Legacy were generating, which is causing issues when we want to email reports over to clients. please further compress the reports

user would like the ability to see the bank balances while approving invoices in the mobile browser. The user has the Mobile Internal user role permissions so they have the ability to see bank balances but those balances are not available while ac...

Rejected invoices are not currently included in the pending box. These are still pending invoices. This means that the pending box is not a full view of what is truly pending

The order of presentation appears to be very random and it would be very useful to control sort order of the accounts, at least by the ID and perhaps optionally by the bank account description

When uploading an image, there are options to add a description and/or a high priority note to the image, but not the option to add a regular note. Neither descriptions nor high priority notes are visible when entering invoices. It would be helpfu...

Add transaction drill down link to the related image section.

Currently when looking at "Pending" or "To Approve" invoices, when choosing "filter by" client/group/user, the drop down of choices is not alphabetical. It should be alphabetical