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How to categorize system notifications (AP Invoices, Expenses, PRs, etc.)

Summary:

Instead of having all notifications with only date ordering, the system must group system notifications of approvals, and others by category for EX (Expenses, JV, Invoices, PRs, etc.) on the notification list or on a dashboard. This will make it easier for users to complete their tasks.

Content (required):

System notifications

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

11.13.23.04.0 

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

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