user would like the ability to see the bank balances while approving invoices in the mobile browser. The user has the Mobile Internal user role permissions so they have the ability to see bank balances but those balances are not available while ac...

Currently you need to click in the "recon" button in order to mark an account as reconciled. Please allow users to mark an account with $0 discrepancy as reconclied from the summary screen

Currently, each time a user goes into a specific account, reconciles and comes back to the list of all accounts, AgilLink recalculates balances for every account. If a user has many accounts in the list, the process can be very slow and inefficien...

Currently in Report Automation, when a user clicks on the three dots, the only options are "Edit" and "Reopen Periods." The only way to delete a Report Automation template is to go into Edit, then to the 2nd page of the template. The "Delete" func...

When it comes to deposits or journal entries, we could search and filter for vendors stated in the detailed description. Say when inputting a journal entry to record a due/to from expense from the personal books, you would record who the vendor wa...

Rejected invoices are not currently included in the pending box. These are still pending invoices. This means that the pending box is not a full view of what is truly pending

It would be super helpful to be able to add images of receipts / backup to an invoice without replacing the image.

If the report doesn't specify the mode it was run in, someone could assume the opposite of what was run. This could potentially be quite problematic.

Create the GAAP "Statement of Cash Flows" report as defined in Financial Standards Accounting Board No. 95 (FASB 95)

Only roll up accounts can be added currently. If a chart contains many stand alone accounts this can be a problem