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Hi Team,
Is there a way to send 'Unsubmitted Report' or 'Overdue Company Card Transaction' email reminder to the approver's approver?
Thank you!
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Hi @pszollosi ,
Technically it is not feasible as there is no "approver's approver" option or setting available in email reminders. Reminders will be sent only to the original expense user and his/her manager/approver (if below settings is enabled in email reminder) but not to the approver's approver.
If this answers your query, then please mark solution as accepted.