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Notification for expense reimbursement should have from as Account Payable name

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Summary:

Notification for expense reimbursement should have from as Account Payable name

Content (required):

Once payment is generated for employee expense reimbursement ,the employee get notification FYI on home screen of expense .Instead of person name accounts payable should display.

pls suggest

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

23c

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

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