ApproveExpenseSheet
This notification is used to inform users about pending expense sheet approvals.
It is triggered when:
- The job is set up for the supervisor’s approval of expenses.
- An expense sheet is submitted but is not yet approved.
This notification in turn triggers the Approve Expense Sheet To-Do.
Recipient
The Approve Expense Sheet To-Do is received by the following users:
- The supervisor of the employee registered on the expense sheet.
Workspace
The Approve Expense Sheet To-Do directs the recipient/s to the Supervisor Approval (Time & Expense) workspace.
Parent Topic: Standard Notifications