Creating Expense from email Receipt
Summary:
Hi All,
We were trying to submit the expenses from email receipts. All the setups have been done according to the manuals.
However, when we ran the process Create Expenses from Email Receipts, following email received to the user who submitted the receipt.
Do we need any specific role or privilege to perform this? Please advise..
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):