The system currently does not list the bank id’s in the drop down after bank accounts have been created. Additionally, when a new account is created, the bank ID is sometimes not correct according to how many accounts were already created (example...

When an e-deposit is completed it should trigger an incoming deposit notification in agillink with images of the checks that were deposited.

Include Open AP Invoices on Liquidity Reports with multiple dates

Because when you finish setting something up you naturally end on the right side of the page and automatically want to hit the submit button which should naturally be beneath where you finish. However, the reset button is there and the submit is o...

Ability to Filter by User in tabs such as To Enter: Invoices similar to how it was in legacy Datafaction. This would make it easier for the user to find only the things they or a team member has uploaded.

Some banks have different routing numbers for ACH and Wire payments. If both are already entered, you can then choose ACH or Wire payment when paying an invoice. Sometimes its necessary to change the type of payment you need to send.

Ability to run a vendor report across all clients showing payments to a specific vendor

If a user is set up strictly for scanning, entering invoices or deposits they don't need to see and have access to bank balances and activity.

Could we separate the notifications for Review, Approve & Release for internal users? I am listed on all three and I would get a LOT of emails. I actually turned it back off because I got so many. I would like to only get one category.

For a label who prepares royalties and has a division for each album