Expenses 9.2 Peoplesoft Expenses WorkCenter

Greetings,

We are in the process of implementing Expenses WorkCenter 9.2. Has anyone tested the notify employee and notify approver delivered options? If so, are there different generic templates available for Travel Authorization as opposed to ER notifications? In addition, how was the security access set up to access the "Pending Expense Reports" & "Incorrectly Reimbursed Expenses" options under the Expense Report Options? Any information will be helpful.

Thanks in advance.