ApproveExpenseSheetLines

This notification is used to inform users about pending expense approvals.

It is triggered when:

• A job is set up for the project manager’s approval of expenses.
• A user submits an expense sheet that includes a line for the job which requires the project manager’s approval of expenses. This expense sheet may or may not already be approved.

This notification in turn triggers the Approve Expenses as Project Manager To-Do.

Recipient

The Approve Expenses as Project Manager To-Do is received by the following users:

• The project manager of the job with the submitted lines.

Workspace

The Approve Expenses as Project Manager To-Do directs the recipient/s to the Jobs workspace.