Auditor rejects an Expense email goes to expense owner from 'auditor email id'. Need default with DL

Summary:

When auditor rejects an Expense report the email goes to expense owner with 'auditor email id'.  Can we change it with any 'Email DL', rather going with auditor email id. So the expense owner can received an email from the DL configured instead of rejected person email/auditor email.

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