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.