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 ...

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

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.

In legacy, the "aux description" field in the enter chart screen was used to populate the full bank account number so that it would print on the Cash-Inq report. Add this option by utilizing the "addtnl description" field in AgilLink (see attached).

We should be able to drill down into prior-year transactions. If the year is closed, you can do it with the balance sheet and income statement but not the trial balance.

Please make it optional or stop the last/old deposit amount for checks from automatically populating/appearing for existing Payors. It poses the risk of the wrong amount being printed on the deposit ticket. Your consideration is greatly appreciate...