Cash Advance Sent Back
This topic discusses the Cash Advance Sent Back workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
An approver clicks the Send Back button on the Approve Transactions - Overview, Approve Transactions - Cash Advances, or Approve Cash Advance page. |
|
Action Description |
An approver sends a cash advance back for revision. The system routes the cash advance back to the employee and sends a notification. |
|
Notification Method |
Email. |
|
Email Template |
Cash Advance Sent Back. |