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FYI:Expense Report email

edited Jan 30, 2019 4:28PM in Expenses 2 comments

Summary

FYI:Expense Report email is routing to an employee that was never part of the approval workflow

Content

In this situation, Accounts Payable made a change to the dollar amount in the expense report.  The FYI email (see attached) should have gone to possibly the traveler and the one who prepared the expense report.  In this case, it went to a person who is not in that department and was never part of the approval workflow.  Does anyone have a suggestion for where the configuration for FYI emails is located?  I cannot find it under "setup and maintenance". 

 

Thanks!

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