An Account Administrator can view, enable, or disable Additional Settings for the account from the Admin area.
Note: See the Additional Settings Help Article for steps on accessing this section.
See below for more information on the additional settings available for sending notifications to your users. You can also hover over the red question mark icons to remind you what each setting is for.
Notifications tab
Send users expenses paid notification - users will receive an email or app notification when their expenses are marked as paid in the Finance area.
Send users expenses approved notification - users will receive an email or app notification when their expenses have been approved.
Finance notification email (expenses) - enter an email address which will be notified when expenses have been fully approved and are in the Approved section of the Finance area 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 the Invoicing module.