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How to send an expense claim manager approval reminder.

Send reminder emails on transactions waiting for their approval

Steps:  

  1. Go to Manage select 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 Manager Approval Reminders by checking the box.
  5. Select Send.
  6. A list will be sent as an email to all Managers who have transactions that is need  of approvals.  

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