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Approval notification customization in expenses

Summary:

Once manager approves, notification is trigerring to employee as report approved. Similarly if it is rejected, then the notification is trigerring to employee as rejected. The requirement is that, if manager approves, then notification should not go to employee but if he/she rejects it should go to employee as rejected

Is there any feasibility to customize the notification as mentioned above?

Content (please ensure you mask any confidential information):


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Code Snippet (add any code snippets that support your topic, if applicable):

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