Agribusiness Client Ideas Portal
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Cash Management

Showing 11 of 412

Overhaul Bank Rec Process

I have had nothing but trouble balancing our big bank statement since we started with Merchant in October 2024. Overall, it's just not very user-friendly. Things I would like to see: When entering transactions, there needs to be a way to lock ou...
about 2 months ago in  3 Future Roadmap Consideration

Update the AP Cleared Check report to only include checks

Currently when you print a cleared check listing for AP, it includes all payments - ACHs, wires and checks. So in order to get a total of cleared checks, you must export and manipulate the data. It would be great to have this report function like ...
about 1 month ago in  0 Future Roadmap Consideration

allow web portal payments to NOT automatically clear during bank reconciliation

If a customer enters a web payment on the last day of the month but doesn't do it until after the ACH cutoff time, MA automatically clears it from the bank reconcilation. Unfortunately, because it is after the ACH cutoff time, it does not show up ...
24 days ago in  0 Future Roadmap Consideration

Have the ability to enter a dollar amount when counting cash drawers

When counting cash drawers at the end of the day, we would like the ability to enter in the dollar amount instead of entering in denominations to equal the total amount. Entering in the denominations is great for someone who wants to count the bil...
3 months ago in  0 Future Roadmap Consideration

DigiDocs format PDF's into Merchant format automatically upon upload

Currently, DigiDocs requires stringent formats for PDF's to even be viewable/usable (200x200 dpi as an example). Unfortunately, most of the PDF's we utilize are generated by the vendor and emailed to us. We are not scanning them and have no contro...
7 months ago in  1 Not on the Roadmap

Allow customers to view and pay their bill at different locations.

Customers would like to view and pay their bills at different locations. Currently, customers cannot go into any location under the same company to pay on their bill. There should be a way to select the location that the bill was generated when th...
3 months ago in  0 PM Reviewed

Bigger font/size on the Total dollar amount

Have the running total displayed at the bottom right of the POS - F1 window and in the settle, window be bigger or customizable to change display size. Only current method is to change host desktop zoom and/or resolution.
4 months ago in  1 Not on the Roadmap

Enhance integration with Coupa via API to include all AP items and other areas of beneficial transactional integration

Merchant Ag currently lacks the ability to import additional information housed in Coupa and is limited to AP Invoices with limited fields. CVA would like the ability to integrate more information and import additional items to improve efficiencie...
6 months ago in  0 PM Reviewed

Add customer budget billing information to API for integrations

Ability to have budget billing information available in the API both for customers to see and the admin side. Their payment amount would be shown, their current budget balance, all of the transactions associated with budget billing, the tanks that...
6 months ago in  0 PM Reviewed

New Credit Card Processor - Paytrace

No description provided
over 1 year ago in  0 Not on the Roadmap