What action does the Payment Warehouse program perform regarding blocked invoices?

The Payment Warehouse program is designed to manage the lifecycle of invoices, particularly focusing on those that are blocked due to various issues. By maintaining blocked invoices for resolution, the program ensures that any discrepancies or problems related to these invoices are addressed systematically. This function is crucial because blocked invoices usually indicate that there is some issue preventing them from being processed for payment—such as missing documentation, discrepancies in pricing, or compliance issues.

By keeping these invoices on record, the Payment Warehouse facilitates proper tracking and resolution efforts by relevant personnel, thereby aiding in effective financial management within the organization. This proactive approach helps to prevent payment delays and supports the overall accounts payable process by ensuring that issues are resolved before payment can be made.