Trending Of Expense Report Approval Email New Update 2021. Approve an expense report as is attach additional receipt images or documentation to the report They can submit their expense reports either using their cell phones or using the web application.
With the subject “chrome river expense approval [expense owner’s name will appear here]” note: Accept, need more info, or reject. They can edit the details of the expense report or.
The email in your inbox will look like this:
Report name, amount, or add/remove an expense. Identify the needed amount in the expense approval form. Expense report approval is an activity flow that begins when an employee submits an expense report for approval. • expense approvers will receive an email notification, including the login link to concur, that expense reports are pending approval.
