diff --git a/docs/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze.md b/docs/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze.md
index 8bf9fc80993e..77006975dc6b 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze.md
@@ -1,7 +1,7 @@
 ---
 title: Use Search Operators to Filter and Analyze
 description: Learn how to use search operators, filters, and grouping to find, organize, and analyze expenses, chats, reports, and tasks in Expensify.
-keywords: [New Expensify, search operators, advanced filters, search rules, expense search, report search, chat filters, advanced search, group-by, view, chart, search syntax, bank account filter, custom field, international reimbursement IDs, transaction status filter, pending card expenses, posted card expenses, paid by filter, paid-by, vendor filter, rejected filter, declined]
+keywords: [New Expensify, search operators, advanced filters, search rules, expense search, report search, chat filters, advanced search, group-by, view, chart, search syntax, bank account filter, custom field, international reimbursement IDs, transaction status filter, pending card expenses, posted card expenses, paid by filter, paid-by, vendor filter, rejected filter, declined, held filter, held expenses]
 internalScope: Audience is all Expensify members. Covers search operator syntax for filtering, grouping, and chart views. Does not cover saved search management or Search page UI navigation.
 ---
 
@@ -79,6 +79,7 @@ You can use the following operators to filter expenses:
 | `receipt-type:` | Filter by receipt type (`ereceipt`, `itemized`) | `receipt-type:itemized` |
 | `reimbursable:` | Filter by whether an expense is reimbursable (`yes` or `no`) | `reimbursable:yes` |
 | `billable:` | Filter by whether an expense is billable (`yes` or `no`) | `billable:no` |
+| `held:` | Filter by whether an expense is on hold (`yes` or `no`) | `held:yes` |
 | `declined:` | Filter by whether an expense was rejected (`yes` or `no`). Matches the **Rejected** filter | `declined:yes` |
 | `attendee:` | Filter by expense attendee using an email, phone number, display name, or `me` | `attendee:"Jason Mills"` |
 | `posted:` | Filter by the date a credit card expense was posted | `posted:last-statement` |