users are asking for a feature that was present in legacy where available balances, or Pending Transactions that affect the bank balance but have not been fully applied yet, would show up as a visible balance. AgilLInk does not currently display t...

Provide us with a report for status on emailed AR Invoices. We send ar invoices via email in batches, and occasionally only a partial batch is emailed, and the rest fail to send. We have no way of knowing which emails/invoices failed to send

When journal entries are submitted from the To Enter Screen, it would be great if there was an option to print the journal report for that entry right there. We print all individual journal entries after submission, so a button to print it at the ...

Provide the option to include the client code on the General Ledger Reports

Approvers would like the routing and account numbers in the approval screen to stand out more. Could be a bigger font, a different color, etc.

I think it would be helpful to be able to do calculations directly within AgilLink when paying an invoice/booking a deposit. For example: if I'm coding out an invoice with 25 invoices and 5 of them are all say airfare expenses, I would like to be ...

Vendors should be optional for training rules. I should be able to enter a payee instead of a vendor, so that I wouldn't need to create Vendors for every minor charge.

currently the no reply email tells users to contact Agillink, for our firm because we have an Agillink team we want user to let us know first. then if there is an issue we can't resolve - we will put in the ticket to AG. then helps AG reduce numer...

I'm really not a fan of the new report format as there is so much space between the header and the content. It makes it look very clunky in comparison to the concise old report format.

From liquidity report page, you can choose multiple dates. Report automation does not have this feature.