Notification emails for pending approval tasks in the Expense module, which were inactive after the last upgrade, have now resumed.
Users should begin seeing approval emails on any newly created cash advances, travel authorizations or expense reports.
Approvers can also access Expense approval tasks through the following paths:
Expenses homepage>EX Approvals
Expenses homepage>Ex Utilities>Worklist
If users encounter any issues, please submit a ManageEngine request.