We should be able to combine multiple invoices into a single electronic payment.

I have a client that requests the due date be displayed on the approval dashboard.

Can you please increase the idle time (inactivity) time before automatically logging off users? Or better yet, let the user choose the length of inactivity time before automatically logged off. The reason for that is a lot of times when processing...

A way to create recurring invoices from previous invoices. I know in order to create a recurring invoice you need to start fresh, but it would be less time consuming to use a previous invoice as a reference.

It's not helpful to search for an investment statement by its scan date. We need to be able to quickly search for a specific statement by entering the statement date and/or date range.

Right now the only way to edit a recurring definition is from the enter invoice search screen. If you pull up a recurring invoice from the search images and transactions screen you are not able to drill in and edit the recurring definition.

we have several Clients that log in a Approve Invoices and what the notification for Approval only - they don't need to know about Review or Release.

Currently you are able to run reports in AgilLink to any date but you cannot control the beginning date. Clients would like to be able to run reports from week to week mid month not from the beginning of the month to a future date.

We should be able to add touring budgets and print budget to actual reports. Each will be assigned to a level 1 TOUR DIVISION. Reporting may just be a variation of the income statement.

As of now you can go into each image to update category, client, description, etc... but to delete it you must go back into the inbox and recall which image you clicked on to delete it. Would be great to delete directly from this pop-up