Ability to override client name on 1099's just like we are able to do so on vendor name/address

Can a search be generated for just payments by vendor/payer (outside of invoices that were sent through workflow)? This would help to, for example, search for payments made to a specific vendor via debit card/pocket checks

Business Suite currently sends out pre-notes for ACH’s to verify bank accounts, before an ACH can be generated. Can this be added to AgilLink, to confirm the bank accounts are correct, prior to being able to process an invoice?

If an invoice is placed on hold along the approval process, can an email be generated to the previous approvers/reviewers, to alert them? This can be an option for the person who places the invoice on hold, to check off that those persons can be a...

Can there be a user role added to be able to do quick approvals on repetitives/reoccurring’s only? This would be very beneficial for approvers, especially if the amounts never change (example: support payments, mortgages/rents, etc.).

If a user is entered as an optional approver on multiple steps of the invoice approval process, allow them to click approve once to process ALL approval steps that they are apart of instead of having them approve for step one then having to go bac...

On the “Upload Single/Multiple Documents” screens, while uploading images, a list should populate on that same screen that shows all the images that one has uploaded thus far to the client rather than having to navigating to the main screens perta...

In the Workflow page the predictive lookup for templates should sort alphabetically by description. In addition, when zooming to workflow template definition page, the existing workflow templates should sort alphabetically by description as well. ...

I would like a daily notice sent to me if I have items that I haven't approved yet. I may see the initial email but then get distracted and forget. A daily reminder will help keep me on track of items that are waiting for me.

Have the ability to run a report of bank accounts by client. This would be done as a security measure with regards to the banking upload step to audit the accounts that were part of the export from Legacy. This would ensure that the accounts match...