Since most of the bank accounts we use are CNB accounts, it saves time.

Could we enable to review approvals on the app for internal users Account Managers?

Workflow – can we get the ability to search with wildcards on template option ie (GS-]) for searching.

We should have the choice to either run the report showing the accounts used by the client, or have the option to run the report showing all available accounts on the template.

It would be useful to be able to go in and change the coding for a cleared deposit. For example depositing a check and then getting a withholding slip later. I would like to be able to go in and break out the withheld taxes so it reflects more acc...

It would be helpful and more efficient for us to be able to view monthly trial balance activity as opposed to year-to-date activity. If we only wanted to see April activity on the trial balance instead of January through April, it would be useful....

If they were not able to process the international wire the same day. They would like to be able to edit the existing international wire with the correct dates and resubmit. Currently they have to delete the invoice and generate a whole new invoic...

When running a financial statement or a liquidity report, there is no reason to have to select the template. Each client only has one template, so the software should detect it automatically.

On the Bank definition can we get the check box for Positive pay defaulted to checked rather than unchecked. GRF uses Positive pay and the Banking Operations team would rather have all banks Positive Pay option checked by default. Can this be adde...

I really like AP Book Transfer tool and on the tutorial it says that it's available for CNB and Comerica accounts only. Well, I noticed that CNB accounts are linked within one client group without sending a separate request for that. But Comerica ...