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Customize Expense Approval Notification Email for Transferred Report

in Expenses 6 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

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