As an approver, you can view the un-submitted expense/s of the users that are assigned to you. If you would like to send an email reminder to the users about the un-submitted expenses. Below are the steps.
To send email reminder to the users.
|. Click Expense > Switch role from Personal to Approver > select ALL.
II. Select Action > Send reminder.
III. A confirmation message will show up at the top of the screen, once the email is sent.
Here is the sample email sent to the user.
