To access the advanced settings area, click Admin and then click Advanced Settings under the Account Setup menu.

Send users expenses paid notification - If enabled, users will receive an email notification when their expenses are marked as paid in the Finance area.

Send users expenses approved notification - If enabled, users will receive an email notification when their expenses have been approved.

Finance notification email (expenses) - Enter an email address which will be notified when expenses have been approved, and are in the Approved section in Finance waiting to be processed.

Finance notification email (invoicing) - Enter an email address which will be notified when purchase requests or invoices have been rejected or approved. This setting only applies to ExpenseIn's Invoicing module.

Please note: You can hover over the blue question mark icons to remind you what each setting is for.