Change the no reply email to a the specific user sending email from AgilLink to make it more identifiable to receiving party.

When approving invoices, a user might want to move to the next one or go back. We should add the same feature that we have in enter-invoice.

A report that provides a list of which invoices were approved by which users would prove very useful in cases where an alternative approver is placed in a workflow when others are away

User would like the lockout error message to not just state please contact support, but to include the step of resetting password fixes the lockout. This request is due to the user getting locked out last night and not being able to login till thi...

Currently an inter-company journal is only visible to users that can record transactions in AgilLink. There are levels of approvers in the workflow who can only view details, and certain windows are not accessible to them. Using the example of Inv...

Adding single PDF & allowing multiple reports (Cash flow, P&L) simultaneously.

If they have a check and want to see if it was deposited, they could easily find this by searching on the check number. I have attached legacy search and agilLink search screens

It's been common practice to include all or part of the account number on the bank definitions, and we don't want to have to change that. However currently the Cashflow pulls the Account Number from the Bank Def and adds an appended form to the he...

When an invoice is placed on hold, an "H" icon is added next to the invoice in the "Approve Invoices" folder. When a user looks at the same invoice in the "Pending Invoices" screen, the icon does not travel with it, so they are not aware that the ...

We're needing a way for non-AM roles being able to drill down into activity detail without being able to create or edit entries.