It would be great to be prompted to open the Agillink app when clicking "To Approve" links on a mobile device.

Currently when searching for an invoice in the Search page, there is a field that can completed called "Amount." This "Amount" field only pertains to the invoice amount and not the check amount. It would be great to add a "Check Amount." If one ch...

Enhance the Upload Vendors function to upload international wire payment method and required information for that method.

Being logged into a Template should be the same as being logged into a standard account and then clicking on another client's image - it prompts you that you're about to switch to a different client code. Bouncing back to the home screen to switch...

When reviewing/approving invoices, the next invoice should be the next invoice. Instead, it jumps around to an invoice already approved, or to another invoice somewhere else in the list. I think it goes to an invoice that was entered next, rather ...

No record of emails that go out through AgilLink

• Multiple tabs – forces to navigate to same client • Cross Clients – Advanced search • Payments going to vendor - look up invoices while coding out credit card

Set output method for Saved Report Setting

Add the full address to the active/inactive report, to be able to run by the location that handles clients including address updates

Recoding an invoice for 1099 processing is TOTALLY UNRELATED to GL account recoding, and we cannot assume that the person performing both actions are one and the same with the authority to do both. This change should be implemented at the user rol...