Selecting who to email for e-xpense actions


You can decide who e-xpense emails when an approver rejects a pre-authorization request or expense report. You can also choose to suppress all e-xpense-related emails to employees.

You have the following choices—on a form-by-form basis—for sending automatic email notices for e-xpense actions.

Note: These settings have no impact on the emails that e-xpense sends to approvers under a variety of circumstances. e-xpense always sends these emails to approvers as long as automatic emails are activated on the Parameter Setup screen.

Examples of using the two email settings for rejections

The two email settings are independent of each other regarding rejections. For example, let’s say that a group expense keeper creates an expense report for an employee, and the report gets rejected. Depending on your settings, the emails can have the following outcomes.

On the other hand, if an employee creates the expense report for him/herself, and you click Notify Creator of Rejects but do not click Notify Employee, then the employee would still receive an email about the rejection.