Expense Report Approved

This topic discusses the Expense Report Approved workflow.

Description

Information Type	Description
Event Description	The final approver clicks the Approve button on the Approve Transactions - Overview, Approve Transactions - Expense Reports, or Expense Report Summary page.
Action Description	When the final approver approves the expense report, the system sends a notification to the person who submitted the expense report.
Notification Method	Email.
Email Template	Expense Report Approved.