Goods Receipt Not Posted Payment Delay Email Template

Use this page when AP says the invoice is being held because the goods receipt, service receipt, or GRN was never posted in the system, even though the commercial work may already be done. This is a distinct payment-delay scenario because the blocker is not the invoice itself. The blocker is the missing receipt event inside the payer's workflow. That changes the message completely. You are not just chasing payment. You are trying to get AP or the buyer to confirm whether receipt posting is missing, who owns it, and what evidence is needed to unblock the invoice. The outcome you want is clear accountability on whether the invoice can move once the receipt is posted and whether the invoice will still make the next run after that happens. It is a high-value page because users in this situation are already handling a real AP exception that requires sharper language than a standard reminder or approval-status email.