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Ability for system to send AP email when expense is approved

Ability for system to send AP email when expense is approved so they can start processing the expenses

  • rupen patel
  • Sep 6 2018
  • Future consideration
Company Kenaidan
Job Title / Role Sr. Applications Systems Analyst
I need it... 3 months
  • Attach files
  • Guest commented
    September 11, 2018 14:52

    This would be wonderful!  Having to scroll through dozens of pages of an unapproved invoice report looking for any new approvals is a pain.

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