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How do I turn on Finance user notification emails for approved expenses or invoices?
How do I turn on Finance user notification emails for approved expenses or invoices?

Understand how to set up email notifications when expenses or invoices have been approved and are awaiting processing in Finance.

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Written by Jack
Updated over a week ago

You will require access to the Admin area in order to set up and turn on Finance notifications.

Please navigate to the Advanced Settings section in the Admin area and click on the Notifications tab. Enter the email address into the relevant fields to receive Finance email notifications for the Expenses and Invoicing modules.

Please note: Only one email address can be entered to receive the Finance email notifications. If you require email notifications to be sent to multiple recipients you will need to enter a group email address.

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