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Send Expense Claim Approval Reminders

Quickly send expense approval reminders, improving organization, accountability, and timely processing while reducing delays.

Step by Step Guide:

1. Navigate to Manage > Expense Claims.

2. Click Send approval reminders.

3. On the Manager Approval Reminders landing page, Set the From and To date.

4. Select Expense Claim in Manager Approval Reminders by checking the box.

5. Select Expense Claim in Manager Approval Reminders by checking the box.

6. A list will be sent as an email to all Managers who have transactions that is need of approvals.

Tip: Users can also assign further filters such as selected Departments, Offices or Approvers.