Use this function to send a message about an expense form to an e-mail address. Use the Print option to use this functionality. You can select one of the options from Print Expense Sheet or Print Entertainment Specification. Once you have done the selection enter the relevant e-mail address in the E-mail field. And a copy of the Expense Sheet will be delivered to relevant e-mail.
Make sure that you are in the correct expense form before selecting the e-mail function.
Before sending the expense message via e-mail, the following must have been completed:
As a result of this entry, the receiver of the e-mail can be quickly informed of your message regarding a special expense form ID.