Audit of the names who worked on it and time? The issue is a scanner scans it and it has his name on the document, but then the Bookkeeper completes it and the scanner is now the Bookkeeper losing the Audit of who did what.

To Complete now does not work for Admins as it is too big and bombs out.

If I use the To View feature, and go to view the receipts there is a dismiss button when I drill-in. When I go To View Payments and drill-in to there is not a dismiss button you have to cancel out and check the box the dismiss from the main page o...

IN THE PENDING INVOICES SECTION TO SHOW WHAT PAYMENT METHOD IS BEING USED - ACH, CHECKS, WIRES AND SO ON...

As with other reports, the Doc ID should be included in the deposits report, so that accountants and royalty department persons can search easily.

When running in the view mode, you currently cannot click on any details to get into any transactions

When a client is being set up (fresh setup) each has specific GL descriptions to be added that are needed when they are handling their opening JE. Would it be possible to design an override on the JE upload, which would create the client specific ...

If you accidentally choose the wrong template when creating a client and click "submit" being able to change the template at that moment would be very helpful. It should be allowed to be changed as long as there are no banks, transactions or other...

For audit purposes, we would like to have a report available under " Signatures and Settings" to show which users have signatures tied them, as well as who their alternative users are

The “Additional Payment Information” is not displaying when initially setting up a new vendor. It ONLY displays AFTER the vendor has been submitted and then brought up again. Can we please update it so it appears during the setup.