Budget Override Request Notification

Summary:

How to customize Budget Override Request Notification Data Model to enhance the Notification?

Content (please ensure you mask any confidential information):

Current Behavior:

User creates and validates an AP invoice exceeding the budgeted amount.

User clicks "Request Override" and provides a reason.

Override request is routed to the Budget Manager.

Budget Manager receives a notification with limited details.

Expected Behavior:

The budget override notification should include all relevant information as per the attached document.

The absence of critical information in the notification hinders the Budget Manager's decision-making process and delays the approval or rejection of the override request.

Request: