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Hello,
On the Expense Report App (by @RezaDorrani ) When the expense gets approved, the requestor gets and email notification that the request has been approved. Then I want to send another email to accounting department with a list of "List Items" from that expense request. That way, accounting will receive the (description, cost, and category) of each list item on the expense report that was approved. Please see flow pictures attached.
Thank you for your help.