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How to send client job invoices approval reminder for managers

Send reminder email messages on transactions waiting for their approval

Steps:  

  1. Navigate to Manage > Credit Cards. 
  2. Click Send approval reminders.
  3. On the Manager Approval Reminders landing page, Set the From and To date.
  4.  Select CLIENT JOB INVOICE by checking the box.

  5. Select Send.
  6. A list will be sent as an email to all managers who have transactions that is in need  of approvals.  

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