Clients constantly forget their logins or mistype them when logging in to approve bills and would really appreciate this feature. I would appreciate this feature as well considering I approve a lot of bills through the app

Provide a better way to visually distinguish the different payment methods while approving invoices. At the moment all payment methods have a navy blue color scheme in the modal window. this would apply to ALL payment methods (not just e-payments)

you should not have to reset the entire auto recon selection just to change the statement/gl date range.

On Legacy you were able to sort incoming wires/ach by vendor and open up just the image without opening a deposit window [online banking-status] can you bring this back? Also adding a sort by bank account would be helpful as well!

The IRS approved W-9 allows 2 lines for the vendor name. The define vendor set up screen allows 2 lines for the vendor name in the vendor override screen. Legacy allowed 2 lines for the vendor name. The only place this is not consistent is in the ...

Users should be able to search by EIN in the edit 1099 screen. The vendor override information prints on the recipient copy of the form and that doesn't always pull up the vendor in edit 1099. You have to either go to the transaction report to fin...

It would be great to have the option to have Bank Balance/Book Balance omitted if possible, some clients want screenshots of deposits sent to their assistants for record keeping/tracking purposes. It would make it easier to have that displayed far...

A blank page that we can keep notes on the client in general (not just in each vendor but the whole client).

We frequently need to confirm payment to vendors and I think it would be very helpful if on the vendor reports the check number was a hyperlink to the check detail on the manage payment site. Currently I have to go back and forth to confirm check ...

Add checkboxes to the Entitlements page to enable accounts for the Activity Report and Auto Bank Reconciliations. By adding these checkboxes to the entitlements page, when the user is entitling accounts, they are able to handle marking off the act...