We are currently using subcontractor compliance tracking for CCIP enrolled subcontractors. This currently only allows for holds to be placed on a contract level (all unpaid invoices). It would be great if an option to hold on a voucher level (per invoice or selected invoices) was available too.
- What will the business impact be on your organization if your idea is delivered? It will eliminate the need for manual intervention when only a voucher hold release is applicable.