Accounts Payable
AP Exceptions
Review held, disputed, rejected, and cancelled vendor bills before payment planning, AP journal generation, and period close.
Open exceptions
0
need finance review
Held
0
payment hold
Disputed
0
vendor follow-up
Follow-up due
0
overdue or next 7
Exception type
Hold
0
Dispute
0
Reject
0
Cancel
0
Unknown
0
Exception age
0-7 days
0
8-14 days
0
15+ days
0
No date
0
Follow-up
Unassigned
0
Overdue
0
Due 7
0
No date
0
Exception Queue
Open each bill to release, dispute, reject, cancel, or update the reason.
0 of 0
| Bill | Vendor | Exception | Follow-up | Aging | Balance | Approval | Payment | Documents |
|---|---|---|---|---|---|---|---|---|
| No AP bill exceptions are currently open. | ||||||||