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Invoice Hold Alert or notification to AP team with Invoice info

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edited Jul 13, 2021 10:06AM in Payables, Payments & Cash Management 1 comment

Summary

Invoice Hold Alert or notification to AP team with Invoice info

Content

Currently we have feature to open each invoice separately and verify the Invoice hold information one by one. If there are multiple holds its tough to fix one by.

Do we have any Invoice Hold Alert or notification to AP team with Invoice info

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