Automated email notifications are used within SutiExpense. When an expense report is sent for your approval, you'll receive an email notification with a summary of the report submitted. Simply click on the link in the email, login, and you'll be taken into the expense report for approval.
View the details of each line item, review receipts, and provide comments to the submitter, if needed. Once an expense report has been approved or rejected, the submitter will receive an email notification providing the details.