Expense management> Periodic> Notifications> Open credit card transactions

Use this form to send e-mail to employees who have open credit card transactions that must be entered on an expense report.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
General	Enter e-mail parameters for notifying employees about open credit card transactions.
Batch	Set up batch processing.

Button	Description
Select	Select the employee, credit card type, or both to receive the notification.

Field	Description
Mail subject	Enter the subject for the subject line of the e-mail.
Text	Enter the text of the e-mail.
Transactions older than (days)	Enter the number of days before an outstanding transaction requires notification to an employee.
Employee	View the name of the employee or employees to whom the e-mail will be sent.
Card type	View the card type with the open transactions.