Overview:
Use the AP: Invoices on Hold Panel to review details of the invoice and the hold. Perform the appropriate action to remove the hold, if it should be removed and relates to an automated hold. For example, adding updated subcontractor insurance, changing the status from pending, or adding a change order to increase committed cost. To manually remove the hold, use the appropriate window in Manage Payable Status to add/remove holds or add/remove holds during Select Items for Payment.
Benefits:
- See everything on hold and use as a work list to clean up holds to have the payment selection process run smoothly
Roles:
- AP Manager
- Controller
Additional Content
Location:
- PENTA Workbench > AP: Invoices on Hold
Video: