It would be useful to reset the auto check number within the system.

Would like AgilLink to run a report by GL codes grouped by vendors.

It is helpful to have a separate space to clearly enter Recurring items, which of course would take us directly to the recurring items entry screen.

Users would like a report that shows the approvals done by Invoice across all payment methods.

Remove the requirement for Pay Only from bank from vendors when setting up Bill Pay. DFX and Datafaction don't have this requirement. The payment method should be validated when entering an invoice and specifying the bank.

As an AP approver when I change an invoice and submit, the invoice goes back to the "To Approve" in box vs. just showing me the corrected invoice so I can verify the change and approve. Why the extra steps and click ?

I scan the bills into Invoices and note the vendor and due date for the manager who enters them. sometime I receive duplicate bills via email so I look to make sure I have not already scanned it to Enter Invoices but there are many bills waiting t...

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Don't know exactly what each role controls, they need to be defined.

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