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Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP?

in Expenses 4 comments

Summary:

Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP?

Content (required):

Looking for inbuilt / configurable notifications to be sent to Finance team (Accounts Payable team) , indicating that there has been Expenses / Cash Advances transferred from Expenses module , pending for their action

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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