Project invoice approval email body
Users are getting an email with subject as Project AP Invoice Approval Notification Details but they do not see the approve or reject link in the email like normal invoices. They just see invoice number, project manager name, project name, Total invoice amount and Approval WF status as Initiated.
Is there something wrong with the project setup that they do not see the approve or reject links in the email or they have to login to application to approve these invoices?
Thank you!
KC