Now that we have the new (great) addition for approvers to place hold codes on items while approving. We need a clean/easy process for the hold codes to be released. Ideally hold codes should be rerouted, after posting, to the PM, so they can release the hold code and the item can be paid. With the current upgrade, which creates more holds, we cannot manage this process efficiently.
Guest
| Company | Modern Companies, Inc. |
| Job Title / Role | CFO |
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And while you're there, perhaps look into enhancing the AP Hold/Release to populate a grid with invoices that could be put on hold simply by clicking a radio button. For example "Hey AP, we're having a huge problem with Jimmy Jack Painting, don't pay anything, except for xyz and 123 jobs to Jimmy Jack, hold everything else."