Use the Notifications tab to set up the types of notifications that will be sent.
Notify
| Field | Description |
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| Days Outstanding Over
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Enter the number of days by which the expense, cash advance, or cash receipt is overdue. Any employee that has an expense, cash advance, or cash receipt in your search results that is overdue by this number of days will receive notification.
Attention: Please review the "Workflow" section of the Deltek Expense Getting Started Guide for more details.
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| Notes
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Enter up to 254 characters for a note that will be used for tasks and alerts that are sent to the employee.
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| Notify
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Click the Notify button to send the selected notification information to the appropriate employees. The Results tab will then be re-displayed.
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