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From the Administrator menu expand the Options → T&E Settings → T&E Options links
Scroll and select the Expenses - Mail Options for expenses and Time - Mail Options for timesheets
Enable the following options:
When lines are ready for approval- Yes with Attachment
When lines are sent from approver to approvers (ready for approval)- Yes with AttachmentEmail link for timesheet/expense report approvers f they have rights approve from the list - Yes
option:
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