Description	Approved/Rejected Travel Expense
Summary	Auto generated email from Notification Service that will inform the person that their travel expense has been approved or rejected.
Keywords	Travel Expense
File / Script Link	SQL script
Compatibility APM Version	N/A
Compatibility SQL Version	N/A

Description

Send email to employee When Travel Expense has been approved and ready to process

Selection

All person whos travel expense has been approved or rejected.

All details of Travel Expense, status: approved/rejected.

Sample output:

Notification’s recipient can be modified depending on the customer. Can be fixed email list or retrieves from the database.

Suggested setup: Daily, every 5 minutes.