To set up and enable Finance notification emails you must be an ExpenseIn Account Administrator.

If you have the required user permission, follow the steps below:

1. Click the Account Name > Admin.

2. In the Advanced section, click the Additional Settings subheading.

3. Go to the Notifications tab and enter the email address into the relevant fields to receive Finance email notifications for the Expenses and Invoicing modules.

Note: Only one email address can be entered to receive Finance email notifications. If you require email notifications to be sent to multiple recipients you'll need to enter a group email address.