User would like us or have the capability of deleting SWIFT codes that were entered incorrectly. In this case, swift: ZKBKCHZZ80.

Would be a big time saver when compiling invoices for reimbursements to be able to search for all images by Level

Whenever a deposit it pulled up, there is a delete button at the bottom of the window, but unless you are on the "record deposits" page when you pull up the invoice, the button does nothing! If you select a deposit from a ledger report, there is a...

It would be very useful to add a note next to the Description field to confirm the character limits sent for ACH's and Domestic Wires. This is so that when a user is entering in a transaction, that they know how many characters entered will be tra...

For fraud prevention: Stronger/Better visual on invoices when vendor information has changed. In the To Approve and Pending invoice workflow, there should be an icon next in the 2nd column (like the yellow notes or recurring item icons) that indic...

In Legacy we could click a box next to several deposits and click print and it would print in one pdf. However, in AgilLink we have to print each image and then combine together which is extremely time consuming when you have 25 checks to put in o...

When a user is a first step approver and a delegate in another step, the display of the inboxes doesn't indicate whether the approver is approving as themselves or as the delegate. They need to open each invoice and look at the workflow. Can we ad...

When an invoice fails or is rejected and needs to go back through the workflow, the approval records are wiped. We would like to be able to maintain the history of the approvals even if the item is sent back through the approval process

have the ability to select all recurring invoice templates and place them inactive as a batch.

Add GL coding and High Priority Invoice indicator to the choice of options to view on the Recurring Invoice Template screen