This help article will guide admin users as to what each advanced setting within the Admin section does.
To access the Advanced Setting area click on Admin and 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.