We should separate the Positive Pay service from the EASI Data Service. This will increase the resiliency of AgilLink by ensuring that a failure to upload Positive Pay files will not prevent other files from downloading. We would then have one ser...

There should be monitoring of the last time a CNB FTP file download, so that Support can be alerted that a service may not be successfully fetching file. For example, we know that we receive current day files every 15 minutes, so if the last downl...

Explore opportunity to expand AgilLink's offering through API integration with eCommerce engines. The eCommerce engine could be the system of record that handles sales order processing/inventory/distribution/etc and the financials or accounting of...

It would be very helpful if we could add the receipts to the invoice we are creating in the AR invoice feature, so that we can have exact record of what we are getting reimbursed within Agillink

Right now, printed invoices are created without showing the prior balance. It would be great to have the option to print the prior balance on the invoice rather than printing a separate statement for the customer.

When creating an invoice, there should be a way that we can choose from multiple remittance info for multiple banks, and chose which one we would like to add to this invoice in a drop down. The only way to do it currently is to manually override a...