Enterprise Service Automation (ESA) - PSFT (MOSC)

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Email Payment Advices for Expenses

Hi,

Is there anyway to email payment advices from the Expenses module (or as part of the paycycle)? Similar to Payables with supplier email remittance advices.

I can't seem to find anything other than a reference to using the Financial Gateway module which we do not currently use. Has anyone customized to implement this functionality?

Thanks,

Jason

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