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The expense review process can be tracked via email, just like the timesheet review process can. Any emails the system sends out are "scheduled emails" (so managers, for example, will only get one email per day), but they keep a simple reminder in front of your staff if they need to approve or correct expense data.
Expense review emails work just like the timesheet emails. Once there are no more expenses to review or correct, staff members will stop getting emails. Take a look at the Email section of the Configuration chapter for more information on how to activate and use system emails.
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