Approving Expense Transactions Using Email

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

• Approving Expense Reports Using Email.

• Approving Time Reports Using Email.

• Approving Time Adjustments Using Email.

• Approving Travel Authorizations Using Email.

• Approving Cash Advances Using Email.

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.