Would love for Agillink's document ID window to auto-load varying size pages in a pdf file to be a uniform, readable size. An example is we often receive pdfs with pages with small receipt images, and email backups in the next page that's normal s...

Ledger balance (on front page of Agilink) should reflect all checks/transactions written in the ledger including unapproved checks and posted dated checks.

When users are entering stop payments in AgilLink the "Send to Bank" option should be checked by default.

It would be helpful if Billpay was shown as either Epay or Draft on the screen when approving/releasing/paying bills. It just shows Bill Pay now but it would be helpful so see Draft or Epay instead. Draft takes much longer to process than a billpa...

When receiving an error message on the Transactions->Review Statement menu, the system does not inform you what line is causing the issue. The Error messages should include the line details so users can find the issue easier. The error message ...

Essentially to be able to update vendor and bank info on a vendor in one window and have it update/overwrite other entities would be a huge time saver. We have clients with multiple entities that have vendors update their address and payment infor...

Currently, users may send a link to specific workflow items that need to be approved. Users should also have the ability to email a link which will take the recipient to the entire "To Approve" box

Currently the vendor audit report doesn't show changes to all fields, such as "additional code."

If you search for a certain person or two people it doesn't bring them up at the same time