ApproveExpenseSheetHeader
This notification is used to inform users about pending expense sheet approvals, and only applies when using approval hierarchies on expense sheet headers.
It is triggered when:
- Approval hierarchies are used for expense sheets.
- 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 user defined as approver in the approval hierarchy. However, the To-Do disappears if the substitute approver approves the expense sheet first.
Workspace
The Approve Expense Sheet To-Do directs the recipient/s to the Approve Expense Sheets workspace.
Parent Topic: Standard Notifications