You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Customize Expense Approval Notification Email for Transferred Report

Received Response
42
Views
5
Comments

We have already gone through the customization process for our email notifications on expense report approvals, but the system is still generating emails using the non-custom version ONLY when the report is transferred during approval.

Is it possible to customize notifications for expense report approval transfers? Is this a separate RTF/customization, or configuration that anyone is aware of?

Thanks,

Jon

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!