Ability to view but not edit addtl payment info for vendors. Some users cannot enter but must verify this info.

While I'm entering an invoice, I like to reference the previous invoice to check my work. While I have my invoice I'm working on up in one window, I open another window to check the previous invoice under that vendor. Then once I'm done reviewing,...

We use deleted invoices to note our reasons for not making payment. We often refer back to our notes and we need visibility on deleted invoices for our audit trail. Can we add back to Search transactions and Images?

Currently AgilLink does not allow for the creation of workflow rules based on a client's bank accounts. Some external approvers only need to approve on certain bank accounts so allowing this feature would be extremely helpful.

There should be a way to create/download a formal remittance advice for payments instead of relying on the email ACH notifications. When there are multiple invoices included in one payment, the ACH notification does not include the details of all ...

Add an option to switch view and menus to DF legacy (keys/commands vs. Mouse & Ribbon).

It would be useful (especially in light of recent bank troubles) to be able to generate a report that would list routing numbers and bank names for all vendors for ease of reviewing wiring and ACH instructions instead of going into each individual...

In the "Reconcile-Auto" section it would be nice to update bank balances if needed. This would be helpful for bank accounts that do not have entitlments or balances pulled in from the bank (CNS, other brokerage accounts or non-cnb accounts.) Also ...

It would be really helpful to be able to see a list of users assigned to a given group.

I have heard from users that when they are in the To Approve inbox or To Enter Inbox they are unsure what clients have transactions to deal with so filtering the boxes is not as useful. With a Collapse all button they would be able to view each cl...