Set up an email alert for pending Expense entries

To set up an email alert to remind employees to submit pending expenses:

  1. Sign in to Staffology HR.

  2. Go to System Tools > Utilities > Tools, and select System Configuration.

  3. In the Other section, find Unsubmitted Expense Reminder Email (days).

  4. Enter the number of days after which the system should send a reminder email.

  5. Select Save.