While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?

Question

Options

• AThe employee can manually release the hold.
• BThe employee's supervisor can manually release the hold.
• CPayables Manager can release payment holds in Payables.
• DThe expense auditor can manually release the payment hold at his discretion.
• EBased on the receipt status, the Expenses program can automatically release the

• A
  3% (1)
• B
  7% (2)
• C
  10% (3)
• D
  79% (23)

Explanation

Explanation: References:

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