When recording manual checks we need to know the invoice number the check is applied to to prevent double payments. This would be crucial to the manual check process. The invoice number needs to be captured via a separate box in the payment screen...

Users would like the ability to run an income statement or balance sheet by a specific date range.

Add a table of contents option when running report automation

When viewing PDF documents in imaging, one should have access to some of the basic features Adobe Acrobat already provides (i.e. to use the highlighter pen, arrows, underline and tic tac calculator feature) rather than making those changes to the ...

Provide a success report upon generating an eFile that provides a count of all the clients and vendors contained within the generated eFile, similar to what we receive after uploading clients. This success report will allow us to quickly validate ...

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.

Right now I can create a notification schedule to email me multiple times per day for items that require my approval. I'd like to further specify the days on which those notifications should be sent out (ie. don't send them out on the weekend)

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.

I was wanting to send out a vendor's international wire in Euro's from a new CNB Euro account, but AgilLink only allows these to go out in USD (Source). It would be great to be able to send out in other currencies other than USD, such as Euro to E...