Often direct deposits with many withholding taxes are exactly the same - very close to same. Would save a lot of time...

when multiple invoices are paid on one check, all invoice numbers should print somewhere on the face of the bill pay check.

The ability to request additional user licenses through a global admin screen. A signature would be on file; a notification would be sent to finance, and then the license would automatically be added to the site code. This way, there is no waiting...

Have an upload available to create clients groups in AgilLink. This will save a lot of time during the fresh setup implementations.

Currently we have to go one transaction at a time and click the MATCH button each time. It would be nice to be able to find and click off multiple transactions and just click MATCH once. It would save valuable time (in consideration of the process...

At the moment, when sending a Bill Pay Epay, no other information is transmitted as part of the payment. There could be situations where a vendor requires notes or description/addenda to be added to the payment to convey the proper client is paying.

It seems like different fields will update right away but some do not. He does realize that there is a pop up that gives instructions to close and re-open invoice when changes are made to vendor but doesn't want to do that.

when running schedules in AgilLink it produces a page number at the bottom even if the output is only 1 page. You should be able to have an option to suppress the page number from displaying

We had an international wire go through the entire workflow for with 2 approvers and 1 releaser all approving after the cut-off time. It would be nice if the approval/release process was not possible if there is no way the wire was going out. How ...

There are times that a $0 invoice needs to be entered. Legacy allowed this but I cannot approve a $0 invoice in Agillink.