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This section allows Administrators to view and edit the automatic email messages. Email messages are enabled/disabled in T&E Options under Expense - mail options.

For Expense the following parameters can be inserted into the Subject or Body of the email

Parameter

Definition

{EmplyId}

Employee ID

{FirstName} {LastName}First and Last Name

{FullName}

Employee Full Name

{DueToEmployee}

Amount Due to Employee

{DueToCreditCardByCompany}

Amount Due to Credit Card by Company

{DueToCreditCardByEmployee}

Amount Due to Credit Card by Employee

{Status}

Report Status

{ReportId}

Report ID

{ReportTitle}

Report Purpose

{TotalAmount}

Report Total Amount

{BusinessAmount}

Report Business Amount

{ReportStartDate}Report Start Date
{ReportEndDate}Report End Date
{ReportTypeID}Report Type ID
{ReportTypeName}Report Type Name
{H#}For expense we support {H#}, where # is custom field on header report level



Example of email setup in Admin:

Name

When lines are fully approved

Subject

Report #{ReportId} for {FullName} Fully Approved

Message body

Report {ReportId} for {FullName} has been fully approved

Example email output:

Subject: Report #1234 for John, Smith Fully Approved

...