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AP Unapproved Invoice Review

It would be very helpful if when reviewing an invoice the reviewer could put multiple holds on an invoice. We have several closeout holds that need to go on final invoices to make sure the invoice doesn't get paid before we have all closeout documents. Right now the reviewer can only put one hold on the invoice in the review stage then they have to go out and into AP Hold and Release to add the additional holds. It would save a lot of time if you could put multiple holds on in the invoice review stage.

• Robin Fisher
• Jan 24 2022

Vista Apps / AP - Accounts Payable

Company	Malitz Construction, Inc.
Job Title / Role	Accounting Manager
I need it...	1 month

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