We often have invoices that are on hold for a short period of time for a variety of reasons. Our AP clerks could take these off hold. However, the security to take these off hold is tied to select inovices to pay. This is not something I am comfortable giving these folks. As a result, the person running checks needs to take things off hold. The other option currently available is giving them access to change invoices. I also do not want to do this given the complexities of changing accounting dates.

by: Jennifer H. | over a year ago | 7 General Enhancements