Wondering if it’s possible in the future to add the backup to the cash flow report automatically. See attached Cash Report we send to one of our clients who want to see all the backup. Would be awesome if there was an option we could check that au...

Inactive user appears as blank in the workflow- users still need to manually update the workflow and delete steps if applicable to correctly update it. Otherwise the existing workflow remains and continues to show invoices are pending for the now ...

We are attempting to run two GL ranges in AgilLink via a General Ledger. One set of codes are in the assets (where we did not utilize levels), where the other set is on the Income Statement (where we did utilize levels). We currently cannot run a ...

could you allow a deposit skip?... sometimes i only want certain deposits to be together in a certain batch.... batch first 3, skip next two and then add two more to deposit slip

As an approver, sometimes I want to research an item that is pending my approval. There are usually multiple optional approvers, so I like to place a HOLD on a item while I research it. While it's on hold, nobody should be able to remove the hold ...

When a user selects a start period for running a ledger report the system should automatically populate an end date of 1 period since the user would need to visit that field anyways to change the date. That way if the user only needs to run the re...

Can we have the option to exclude vendor account # information from printing on the check?

There are many fields we don't need to see in the inboxes and some we need to see that aren't there. Can we have the ability to customize what we see? Or can we have the option to Expand the invoice to see the description similar to Legacy?

When entering multiple invoices for a vendor, a pop up box appears letting us know there are pending invoices. Can this be disabled?

I cant find an option to reflect the basis of accounting (cash or accrual) on the financial statements that we are issuing.