I am getting ready to finally flip the switch on Detect, and I need to send an email out to our users. I'm wondering how others have handled that. How did you notify users of the change to having every expense report reviewed? Or did you not send anything?
If you did communicate to your users, what did you include, or what did you wish you had included? A lot of my users are going to be very shocked when they start getting reports returned because they don't have itemized receipts included, so I feel like I should prepare them.