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Managing Invoice Holds
--About Invoice Holds
--About AP Worklist
--Getting Started
--Training Opportunities/Guides
--Community Feedback
--FAQs
--Getting Help
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    Go to AP Worklist!   

Community Feedback

We welcome your comments and suggestions! Please fill out the form at the following link to give us your feedback:

Feedback and suggestions form

What pilot users had to say…

“Works great!” 
~Regina Romero, Beinecke Library    

“I like the fact that the holds show up on one list instead of having to go into the monthly review application. ” 
~Meko Owens-Ward, MRRC/Diagnostic Radiology    

“This list provides all of the holds in one place in a timely fashion and with documentation. It is easy to verify the status of the approval or rejection.”    
~Mary Ann Moran, Development    

“Everything is listed on one page!”     
~Juliann Murphy, Engineering    

“Nice and easy to clear your holds - no need to go back to emails to see what the holds were for. All centrally located.”
~Jennifer Mulligan, Diagnostic Radiology    

“Not getting any more emails - One location for all AP hold items. Therefore the work can be divided up by each of our financial asst. when they look at the worklist instead of me sending emails to each of them and figuring out who they belong to.”       
~Angela E. Lee, MCD Biology