It is especially important when drilling down to invoices by client. The vendors are in some random order which doesn't make sense so I have to always sort by vendor name in order to get it to alpha order to quickly find the vendor I want.

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...

Hi, It would be nice and efficient if you could implement a new features where you can import excel version with all allocations to Agillink or create an add-on to the current interface to have card members and enable filters for each column. This...

Client is asking to add a "print" button in the reconcile accts. section. Also, to add the ability to combine all reports into one PDF.

create a report of setup SWIFT codes

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,...

Just as with the bank account uploads, an upload for repetitives from Legacy/DFX would be incredibly helpful, and would save a lot of time with the setup of clients

Give users the ability to filter invoices in the pending inbox by Workflow Type:(Review/Approve/Release). See Attached email

Ability to limit who can mark a repetetive as expired or inactive. Also the ability to send a notification to certain users if a repetetive expires or is marked inactive.

When recording net payroll direct deposit into two different bank accounts, the system will not allow you to record the amounts deposited in both bank accounts as shown on the attachment. You have to record the amount deposited in one of the acco...