Approving Expense Transactions Using Email

This topic lists Common Elements Used to Approve Expense Transactions Using Email and discusses:

Note: If you approve an expense transaction using an online page, and then approve the same expense transaction using e-mail, the system sends an e-mail message. This message indicates that the transaction is no longer pending approval.

Field or Control

Description

Approve (check box)

Deselect the check box if you do not approve a specific line.

Exception/Risk Criteria

Displays expense exceptions and risk criteria that are defined on the risk template for the transaction.

Approver Comments

Enter comments for the approval transactions. This field is required if you select Deny or Send Back in the Action field.

Action

Select the action to be taken for the entire report. Options include: Approve, Deny, and Send Back.

Use the Expense Report Approval email to approve expense reports.

This example illustrates the fields and controls on the Expense Report Approval e-mail (1 of 2). You can find definitions for the fields and controls later on this page.

Expense Report Approval email (1 of 2)

This example illustrates the fields and controls on the Expense Report Approval e-mail (2 of 2). You can find definitions for the fields and controls later on this page.

Expense Report Approval email (2 of 2)

Use the Time Report Approval e-mail to approve time reports

This example illustrates the fields and controls on the Time Report Approval e-mail (1 of 2). You can find definitions for the fields and controls later on this page.

Time Report Approval email (1 of 2)

This example illustrates the fields and controls on the Time Report Approval e-mail (2 of 2). You can find definitions for the fields and controls later on this page.

Time Report Approval email (2 of 2)

Use the Time Adjustment Approval e-mail to approve time adjustments.

This example illustrates the fields and controls on the Time Adjustment Approval e-mail (1 of 2). You can find definitions for the fields and controls later on this page.

Time Adjustment Approval email (1 of 2)

This example illustrates the fields and controls on the Time Adjustment Approval e-mail (2 of 2). You can find definitions for the fields and controls later on this page.

Time Adjustment Approval email (2 of 2)

Use the Travel Authorization Approval e-mail to approve travel authorizations.

This example illustrates the fields and controls on the Travel Authorization Approval e-mail (1 of 2). You can find definitions for the fields and controls later on this page.

Travel Authorization Approval email (1 of 2)

This example illustrates the fields and controls on the Travel Authorization Approval e-mail (2 of 2). You can find definitions for the fields and controls later on this page.

Travel Authorization Approval email (2 of 2)

Use the Cash Advance Approval e-mail to approve cash advances.

This example illustrates the fields and controls on the Cash Advance Approval e-mail (1 of 2). You can find definitions for the fields and controls later on this page.

Cash Advance Approval email (1 of 2)

This example illustrates the fields and controls on the Cash Advance Approval e-mail (2 of 2). You can find definitions for the fields and controls later on this page.

Cash Advance Approval email (2 of 2)