Notification prefix is not coming to the employee when delegate creates the expense report
When a delegate creates an expense report - at first stage it is going for approval of employee. Once employee approves it, it routes to manager approval based on the configurations.
Once manager approves, the notification is triggering to both delegate and employee.
For delegate, the notification will be as shown below
APPROVED | Yesterday | |
|---|---|---|
Expense Report Approval LMN00XXXXX14318 for XYZ666.00 USD) | ||
For employee, the notification will be as shown below
| ||
|---|---|---|
Expense Report Approval LMN00XXXX14318 for XYZ (666.00 USD) | ||
I need this "APPROVED" notification prefix for employee notification also.
How do I update this?
Tagged:
0