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Dear Viewpoint Suggestion Box contributor;
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If an approver cannot place the invoice on hold themselves at the approval time, then they have either hold on to the invoice by not approving or they have to notify the AP dept (someone with invoice editing authority) to put it on hold. Why not allow the approver to place the invoice on hold. No matter why it is on hold, AP is going to have to follow up to see if it has become okay to pay the invoice. Being able to post/update the invoice and assign the G/L date is very handy for other reports.