Hi all, I have customized the MyExpenses app to match our business needs.
Everything is working perfectly, including the flow; however, I would like to get a report of the user's expenses to the approver requesting their ok. In the approval email, is it possible to include a query that will fetch the items filtered by report ID and put it in the body of the message or attach it in a file?
Otherwise, the approver don't know what he's approving.
I can't come up with this
Thanks for the support

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