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. Expenses automatically releases holds when receipts are received or waived.
B. The employee can manually release the hold from the notification.
C. The expense auditor can manually release the payment hold at his discretion.
D. The employee’s supervisor can manually release the hold from the notification.
E. Payables Manager can release payment holds in Payables.
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AC