How You Can Automate Invoice Validation to Release Purchase Orders with Invoice Holds

You can use the Automate Invoice Validation to Release Holds Upon Purchase Order Change feature to enable automatic validation of matched invoices to release holds upon change order implementation.

The invoice validation process will automatically be initiated upon change order implementation only for matched invoices with holds of reason type matching hold. The purchase order change order corrects the variance between the purchase order and matched invoice to release the hold. Matched invoices with holds of other hold reasons still need to be validated either manually or through a scheduled process.