A feature to allow users to track when Bank Statements and Credit Card statements and credit card data arrive in AgilLink. This will allow them to know when things have been delayed or are missing easier so they can bring it to our attention. At the moment, there is also a lack of audit trail when it comes to credit card statement data where we cannot tell if it was uploaded by a user or uploaded automatically because it erases that audit information as soon as it is associated to an invoice. The issue being that the admins can never tell if their users uploaded it or AgilLink did so they cannot track issues.
Overall, we are looking for more visibility to know when things arrive or don't arrive from EASILink/CNB on time.