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How to update auto rejection email body for the workflows system rejected Expenses

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in Expenses 2 comments

Summary:

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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