Although users are happy that the Vendor ID was added in the approvals, they would also like for it to show up in a place where they can see it when quick approving Example – Next to the vendor name, or in a separate column.

If a user sends an invoice that needs approval, the "reply to" email address is a no-reply email address. It would be helpful for the "reply to" address be the email address associated with the user that sent the link. This will allow a quick repl...

Include the vendor ID in the To Approve inbox for better identification of multiple vendors with the same name

Allow approvers to see any vendor changes (new vendor, vendor edits since last payment) in the details tab as they're approving invoices

By adding "group" to the dropdown, admins will be able to run this report by group. This can be very helpful to the tax department, as well as planning for desk assignments.

This provides a more professional appearance for AR invoices that, as for most other firms, it allows an individual expression of the product and it doesn't look like it's just "off-the-rack."

Currently the External Approvers see bank balances for the clients they are approving. For specific external users I would like to disable showing the bank balances (and only have them see items to approve or release.)

if you edit an invoice image from "To Enter" and change the category AgilLink currently follows the image into the new transaction entry screen. It should remain in the same "To Enter" box so that the remaining invoices in "To Enter" can be entere...

Globally saved reports only function properly if they are run from a client that is on the same Template Client as the client where the report was originally saved. This leads to issues of users trying to use a saved report from a client on a diff...

The Deposits report shows the "Levels ID + the description," where the Invoice and Journals reports only show the Level ID. For consistency purposes, all should include the Level ID + description.