You can edit email alerts for the invoice register within FinOps Administrator. You need access to FinOps Administrator and your organisation's Hosting.Admin credentials to complete these steps.
Follow these steps:
Log in to FinOps Administrator.
Click System Options, Purchasing, then click Invoice Register Options.
Click the Approval tab.
Select the approval stage.
Click Edit.
Click the Alerts tab.
Select the email alert.
Click Edit.
Make the necessary changes to the email alert.
Click OK.
Click OK.