Disable "Error in Expense Report Approval" Notifications
Summary:
We need to know if it's possible to disable notifications with "Error in Expense Report Approval"
Content (required):
We have an issue with the expenses of inactive employees where they're not considered within the parameters of the approval workflow, hence producing "Error in Expense Report Approval" notifications.
The business wanted to NOT have these notifications (specifically email notifications) until we can fix the workflow.
So far, we came up of only possible 2 options are available, but none of which are ideal since they affect security and/or notifications from other sources.
1. Turn off expense report approvals / make them auto-approved.
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