While processing an expense report, the system placed a payment hold on the expense report.

[Reference: Audit Actions, Automatic Release by the System (Option C):, Process:, The system monitors the status of required receipts for the expense report., If receipts are received or waived, the system automatically releases the payment hold., Outcome: The expense report progresses to the next stage in the payment process without manual intervention., Reference: Expense Report Payment Hold Rules, Clarifications on Other Options:, Option B: The employee cannot manually release a payment hold from the notification. This responsibility lies with the expense auditor or the system based on receipt status., Option D: The employee's supervisor does not have the authority to release payment holds from notifications., Option E: While the Payables Manager can manage invoice holds in Payables, the release of payment holds on expense reports is specifically handled within the Expenses module by the expense auditor or automatically by the system., Therefore, the correct methods to release payment holds on expense reports are through manual intervention by the expense auditor or automatic release by the system upon receipt or waiver of required documents., ]