We use WebInvoicing to route invoices for approval before payment, but currently an invoice doesn't enter AP until final approval. We need to be able to post invoices in the proper period in a timely manner, even if payment is put on Hold until final approval. Without this capability, we must search WebInvoicing for invoices with a prior period date and manually accrue them. For an organization as large as ours, this is a time consuming, labor intensive task. It is essential to our decision makers to have accurate monthly reports on the 10th business day of the month.