Update the fonts on the check face to be uniform. Currently vendor font doesn't match client name.

The detail tab allows us to view all of the coding in one place. It would be very easy to make changes on this tab. Currently, we can only make changes on the main tab, and we have to scroll through since we only see a few lines at a time.

Users are concerned with the error messages when approving invoices because they do not describe the problem and do not allow them to resolve the issue. Users receive generic error Unable To Perform the Operation but if they go into the transfer i...

Would be great if the main browser displayed the session clock for inactivity.

when creating an AP invoice and entering a new vendor name, AgilLink will tell you no vendor with that name has been found and asks if you would like to create it. When you answer yes, the "Define Vendors" screen pops up, but it does not include t...

Allow user to set the starting invoice number sequence for AR. Have the AgilLink create invoice numbers after the initial sequence number

It would be really nice to be able to type in a number instead of a date in the due date section of an invoice. For example, sometimes they say they're due in 15 days so we would type 15 instead of counting it out.

It's important to have control over the banking information attributes like SWIFT code and presently you have to either lock everybody out of e-pay maintenance altogether for vendors or lose all control of SWIFT codes (which are shared for the ent...

When a payment is received, have a drop down to select whether a deposit is an incoming wire, ach, check or other. Only 'checks' will print deposit slips. I've made some deposits by uploading an image that are supposed to be ACH payments and forge...

Would like the ability to upload payors from Legacy similar to the vendor upload. This would save them time with fresh setup.