Enhance the predictive lookup to display both the name of the detail account concatenated with the name of the roll-up account directly above it. For example typing 1001-001 should display: 1001-001 -- CNB Management Checking #5011 – Cash in Che...

GRF prints reports for tax department or for an auditor. they get requests for documents. It would be easier for them to retrieve the documents if they are supplied the doc id (Gelfand, Rennert & Feldman)

Add the ability to change check date when select invoice to pay rather than doing it before choosing date and then clicking on select invoices.

I would like the ability to Release all invoices that are approved with a single click. I thought we had this ability but when I emailed Agillink, they said it doesn't exist. It's time consuming to click each client's invoices (we can't even group...

Hello, when will the desktop app be functional so that we don't have to use our phones?

Deposits showing twice in history, include payor previous name

It would be very nice to have the ability to run Cashflow Reports for multiple clients at a single time, similarly to how you can run multiple trial balances at a time.

Allow users to link to different banks, credit cards, etc. to view balances & transactions within AgilLink

Clients would like a way to drill into transactions from the alerts screen. If a transaction failed, they would them have to leave the screen to find it. They would like to drill into the transaction and resolve the alert in the same screen. They ...

Please add an INVOICE NUMBER field to the Upload Invoice Template. Every year I have to issue 27 checks to the same 27 vendors. The image is the same for all payments. I thought it would be cool to use the Upload Invoice Template, but I found ther...