While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)
A. The employee can manually release the hold.
B. Payables Manager can release payment holds in Payables.
C. The employee’s supervisor can manually release the hold.
D. The expense auditor can manually release the payment hold at his discretion.
E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
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D, E
The Process Expense Report Reimbursement process also checks whether expense report payment holds can be released. Payment holds are released when:
The expense auditor manually releases the payment hold on the Audit Expense Report page by selecting the Release Hold option on the Actions menu.
Based on receipt status, Expenses detects that receipts are received or waived and automatically releases the payment hold.