How to update auto rejection email body for the workflows system rejected Expenses
How to update the auto-rejection email body for the workflow system rejected Expenses?
we have a BPM rule when there are both PCARD / Cash claims together claimed
or where expense type is not selected
or the system rejection
in this case, Expense reports are getting rejected after some time by Workflow.
It is allowed to submit for approval and after some time gets rejected by the system workflow.
can we change the workflow email body to meaning full so that when the user gets an email can take proper action
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