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.

When in the invoice search option, there is an amount field to complete. This amount field is for the invoice amount, not the check amount. If multiple invoices are paid on one check, and the check amount is entered in the invoice search field, th...

When running a Search based on entering a key word, I need a search on both the image description and GL description.

A UI redesign of the Review Statements screen should place split coding on same screen and remove split coding pop ups so that users may view all split info without having to open several pop ups.

Can we please have the option to edit which columns display in the search results? For example, I never need "Document Description" but I always need "Transaction Description."

The current invoice upload template shows a full bank account number in the Bank ID box, however, just a Bank ID should be there for example purposes.

As Agilink works now, when you create a commission table for a vendor where the default payment is Int'l Wire, it won't let you submit the deposit because it cannot calculate the conversion rate. User is hoping that when you attempt to submit the ...

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

You cannot code AR revenue lines to be 1099'd