Users with Finance access permissions can send bulk or individual reminders to approvers.
Login to Capture Expense
Go to Approval > Finance (All) tab, this will display all expenses waiting to be approved.
Use the check boxes to select one or more claims.
From the Actions side bar click Send Reminder. A popup box is displayed where you can add an optional message.
Click Send and a reminder email will be sent to those Approvers.
Note: When you highlight a transaction row, in the bottom right of the sidebar, you can see who the claim is waiting to be approved by.
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