Admins and Finance users can send customised email reminders to Application Owners, making sure that they upload invoices timely to the platform.
In My Tasks, under the Missing Invoices section, click Send reminders button to initiate the workflow:
In the pop-up window, you can select the user to send the reminder to:
You can personalise the email content before sending it to ensure it addresses specific needs or concerns. The email will include all the transactions without invoices of all the applications they own.