Performance Improvements to the Payables Holds Infotile

Receive invoice hold information more quickly with performance improvements to the Holds infotile in the Invoice landing page.

You can configure the Holds infotile to show the count of invoices on hold for over 7 days (default view), 15 days, 30 days, or all days.

Business benefits include:

• Reduces the time to identify and resolve holds on your supplier invoices, which ultimately allows timely payment and reduces the risk of unnecessary disputes.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

• Invoices Landing Page