Is there a setting somewhere that will notify our expense processor(s) that an expense report has been approved by the submitter's manager and/or second approver and is ready to be processed? I've looked everywhere that I think I could (both the company expense settings and the user profile settings) and didn't see anything for this.
I guess it might be possible but really not advisable since the processor could have a filter set on their profile for expenses ready to be approved, avoiding unnecessary notifications.
Eventually there would be the need to create a specific query on their profile. here it is an example https://www.concurtraining.com/training-videos/40916
Instead of amount the processor would need to create a query with:
Report --> "Approval status" equal to --> "Approved and Accounting Review" OR you might find useful also this link http://www.concurtraining.com/training-videos/40926
@sp1ksmith there isn’t any setting to notify Processors of reports that are ready to process.