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:

1. Navigate to the Role Center and select Processing > Time & Expense > Email Unsubmitted Expense Sheets

2. Select settings and filters as appropriate:

Field Name	Description
Filter: Expense Sheet Header	Add filters to narrow the results
	- Expense Sheet No
	- Resource
	- Posting Date Override
+Filter	Select +Filter to add additional filters.

1. Select OK to start process.

For More Information

For more information on Email Alerts and Parameters see:

• Parameters for Project, Contract and Subcontract Alerts

• Project Alerts

For more information on Resources see:

• Set Up Resources

For more information on Expense Sheets see:

• Enter and Approve Expense Sheets

For more information on setting up Email in Microsoft Dynamics Business Central and Progressus, see:

• Set up Email in Microsoft Dynamics 365 Business Central

• Setup Email in Progressus