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Hello,
I have an expense approver who does not want to receive email reminders for overdue expense reports. How do I manage an exception for that specific user without messing up the current workflow for the group they are in? For example, I want to turn off overdue reminders for this one user, without turning them off for the entire group they belong to. Is this even possible?
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@mlindsey you are referring to this user receiving an email reminder when they have expense reports to approve, correct? If so, this cannot be turned off at all. It is a default site setting for those on our Standard platform.