Admin > Firm Settings > email to notify recurring invoice didn't generate. Firm wants to specify which clients and doesn't want to give one email for all clients at firm.

When uploading a pdf can we have the bookmarks also imported (Similar to what DF currently offers)

Add a checkbox or toggle switch to the various workflow notifications so that admins or individual users can elect to receive the notifications that they select immediately

The ability to on the Record Deposits menu to have the check be electronically sent to the bank to be deposited instead of needing to scan the check for the deposit in Agilink and then scan it again for a separate program to E-Deposit it. This wou...

When dealing with large invoices, it is sometimes more convenient to code out in excel then import, rather than to code out entirely in Agillink. However, when trying to import when the invoice # already exists as a repetitive, it currently throws...

For General Ledger to have the option like in Cash Flow reports to adjust the included description. Whether it be no description, under the payee/payer, or to be in a separate column.

We have a Bank Reconciliation custom category. After the bank rec is processed by an accounting assistant, it is then reviewed by the account manager who then adds notes if needed. It is then reviewed by the controller for final review. We would l...

When running a report in view mode, our client would like us to put everything on one page so they can just scroll down vs. clicking through 11 pages.

Expensify integration with potentially creating invoices from downloaded bills.

Would allow you to create the duplicates you need while uploading a batch of images, and can be especially useful if an image is being used for multiple clients.