RejectedExpenseSheet

This notification is used to inform users about rejected expense sheets.

It is triggered when:

• Approval hierarchies are used for expense sheets.
• A submitted expense sheet is rejected.

This notification in turn triggers the Rejected Expense Sheet To-Do.

Recipient

The Rejected Expense Sheet To-Do is received by the following users:

• The user who submitted the expense sheet

Workspace

The Rejected Expense Sheet To-Do directs the recipient/s to the Time & Expense workspace.