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.

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...

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.

When our clients ask for pdfs of their payments, we could simply run the image search on their income account, select all images to print and send in one step, rather than having to run a ledger report, remember all the image scan dates, go back t...

when running report automations for reports with one pdf per client the resulting files all return with the same name. this makes saving the files a hassle because of duplicate file names. it also doesnt specify the name of the report run in the d...

This would help anyone that has to approve invoices once they go into the pending stage. If you can select your own name, then you can quickly see what you need to approve rather than having to see all the pending invoices. It's also helpful if yo...

Submitted by Sherlaine Jackson While approving a large batch of invoices, a client called her so she was inactive for a period of time in AgilLink. When she logged back into AgilLink since she didn't click the "CONFIRM" button, all the invoices sh...

Invoices On Hold should have its own inbox for quicker identification and searching

I think there should be a Master search without having to pick a specific tab.