e-xpense emails all approvers at the next approval level when all approvers at the previous level finish approving the request or report.
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From: e-xpense message system To: <approver’s email address from employee master> Subject: [message EX9020]<A pre-authorization request or An expense report> is ready for your approval email body: <name of approver>, [message EX9021]The following <pre-authorization request or expense report> was fully approved at the previous approval level. It is now ready for your approval. <name of employee> <Request or Report> number: <request number or report number> <Request or Report> description: <brief description entered by the employee> [message EX9022]If you wish to review this <pre-authorization request or expense report> now, click the link below to log into e-xpense. |