Expense Report Approval Email. For subject field input in send approval mail step enter “expense approval request” and select “created by display name” from outputs from the when new item is created step. Note this feature is different from the email approval feature.
The expense report will be marked as 'submitted for approval'. Email approvals may only be sent from your primary chrome river account email address (jmu and outlook needs to be set up as the default email). Approvers can edit every field in an expense report except;
Your desk is a mile high with expenses awaiting approval.
Once approve button is clicked, the submitter will receive email confirmation for the report approval. Or they can to log in to receipt bank, navigate to the expense report section and click on the report. They can edit the details of the expense report or. Generate a pdf file, which includes your expense report and any attached or faxed receipts, and email it to one or more email recipients.
