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Default text on reminders set up options

Accountability provides the option to configure system generated reminders to match the organizations workflow.

Steps:

  1. Navigate to Set Up Files > Set Up Options
  2. Expand 'Default Text for Reminders'
  3. Tick the box for the relevant control

Subject text for credit card reminders.

Create a default subject for system-generated reminders.

Subject text for missing timesheet reminders.

Subject text for supplier invoice manager approval reminders.

Subject text for purchase order manager approval reminders.

Subject text for leave request manager approval reminders.

Subject text for expense claim manager approval reminders.

Subject text for credit card manager approval reminders.

    4. Click Save

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