Time & Expense - Email Unsubmitted Expense Sheets
Email Unsubmitted Expense Sheets is used to send emails to Resources when they have not yet submitted their Expense Sheets.
To send emails on unsubmitted Expense Sheets:
Navigate to the Role Center and select Processing > Time & Expense > Email Unsubmitted Expense Sheets
An options page opens which lets you select settings and filters.
Filter: Expense Sheet Header
Resource: Select a Resource from the list.
Posting Date Override: Enter a date as a filter for a posting date override.
Select +Filter to add additional filters.
Select OK to start process.
For More Information
For more information on email alerts and parameters see:
For more information on Resources see:
For more information on expense sheets see:
For more information on setting up Email in Microsoft Dynamics Business Central and Advanced Projects by Progressus, see: