Symptom
Is there a way that we can separate out the expense and invoicing emails that are sent to the approvers to where it would total the amount to be approved according to department?
For example: if an expense or invoice as allocations to department A, B, and C - can the email sent t each approver of the department show that department's total?
Read more...
Environment
Invoice > E-Mail / E-Mail Reminders
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
To add department amounts in email notifications. , KBA , CON-CA-USP-EMA , Email Addresses , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview