Expense notification report

Expense notification report

Download Expense notification report




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Concur Expense Report Status Change Notification E-mail Subject Lines. Report Status Change. Employee Previous Text. Employee Current Text. Delegate

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The following procedure explains how to activate the Expense Report Process workflow that provides automatic email notification during the expense report How To: Approve / Reject an Expense Report, Advance, or Non-PO Payment. Before You Start. You will be notified that a transaction requires your approval. In this session we will review the Approval process for Expense Reports. Approvers have 4 options when responding to notification for expense report. • Approve

Dec 19, 2013 - Hello All, Recently, The PeopleSoft email server is sending emails and reports expense for approval to the wrong users. Those users are not e-Reimbursement automatically generates e-mail notifications to alert users of actions taken and/or required e-Mail Notifications for Expense Reports. Action. How To: Handle Rejected / Returned Transactions. Expense Request transactions are routed for approval through Oracle Workflow Notification. Click here for aMay 29, 2012 - Hi, User is not receiving an email notification when an expense report comes in for his approval. Could someone help me where i have 4 Steps to Approve Expense Reports. Step 1: Receive Workflow Notification Email. Step 2: Determine Action to Approve Expense Report. Two options: Expense Hi Friends, Is there a setup available to stop sending initial approval notification to employee when proxy submit expense report on behalf of employee

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