Currently, in invoice approval there are times when a PM puts an invoice on PM Hold b/c of performance or other reasons but still approves the invoice so that it hits job costs appropriately. The process to release that hold is to email our AP department which has caused some issues for us. Things get lost in translation easily that way and it is then manual for AP to go and release it and issue payment. Would it be possible to add this functionality to Keystyle to generate the release of the hold?
Luke Kotz
| Company | MMC Corp |
| Job Title / Role | Enterprise Applications Manager |
| I need it... | 1 month |
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