This is what the user would like to see Enhancement request when you use this E-Mail Document to send it does not allow you to create separate lines by hitting the "Enter" Key. in this case, I would like to have 3 separate lines – But it keeps eve...

Currently the CC review statement screen does not have a "description" field to add the invoice description. AgilLink automatically assigns the description. Add a field for description so user can enter it as part of CC review process

users are asking for a feature that was present in legacy where available balances, or Pending Transactions that affect the bank balance but have not been fully applied yet, would show up as a visible balance. AgilLInk does not currently display t...

Can you add additional method types, such as QFX, OFX, QIF, CSV, so we can upload activity from JPMorgan Chase Bank, Bank of America, Wells Fargo, etc? There is only method type BAI and we're unable to upload activity with this type. This will be ...

When running a vendor history, it only shows invoices but it should show every type of payment for that vendor.

When one is revising an invoice that's been rejected due to incorrect information, there should be a button on that screen that you can click that takes you to that vendor file so that you can update information at that time rather than revising t...

Vendors should be optional for training rules. I should be able to enter a payee instead of a vendor, so that I wouldn't need to create Vendors for every minor charge.

Add 15 or 30 minute intervals for workflow delegations, instead of the current 1-hour delegation

Provide the option to include the client code on the General Ledger Reports

The fact that i have to check a deposit slip every time is horrible. Please set it back to an auto deposit slip.