Allow us to delete items in "To Pay" without having to click in it and then click delete. Let us check off one or multiple entries and click "Delete All" from the list view of "To Pay."

We pay credit cards that have about 100+ lines which we code per user with the same code. For example user 1 is coded to gift - daughter A, user 2 is gift - daughter B. It would save us time if we can populate the excel file with the codes already...

Logged on behalf of Andrea Bacon from Ground Control. Currently only those incoming ACH/Wires that have certain BAI codes display an image in the to enter deposits inbox. Firm would like to see images for all incoming deposits (especially transfer...

We don't curently have a way to deposit a check paid in foreign currency such as Canadian funds.

Add the ability to login to the mobile app using Face ID

Default coding should allow for default descriptions per GL as well as GL specific 1099 coding

Adding a run & save feature on this page would save a lot of time, in the case that customized reports need to be run on a regular basis for different customers.

We would like for Scan Only users to have the ability to Search and View items in AgilLink.

When you go to the Reporting->Cashflow Reports menu, it will list all the bank accounts for a client. Without checking each account manually, there is no way to know which accounts are inactive or active. We could have a column that just says a...

Add the notes to the app for approvals. We use it for recording wire verifications with vendors.