After reaching the last invoice for approval and approving it, all child windows should close and Agillink should revert to the main screen. Currently, the image window remains open.

Add the ability to see related documents in the app during approval

When searching, it currently defaults to oldest first. We are far more likely to be searching for something recent than the first few things ever entered into Agillink. This adds extra difficulty when there are more than 1000 lines of results, sin...

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

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.

One of our client has mutiple crew member using the same Amex card and when it is time to allocate business expenses we have to look in the statement to figure out which member was using so that we can determine if that is a business exps or not. ...

Even if the full amount is approved on an invoice, we should be able to partial pay that invoice. This will save time from have to push the same invoice through over and over.

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

The ability to mass export client chart of accounts helps us create automation templates. Currently we have to export one by one.