{"title":"Your Expense Request Has Been Approved","content":"<p>Dear ##EMPLOYEE_NAME##,<\/p>\n\n<p>We are pleased to inform you that your expense reimbursement request submitted on <strong>##EXPENSE_DATE##<\/strong> has been <strong>approved<\/strong>.<\/p>\n\n<p><strong>Expense Category:<\/strong> ##EXPENSE_CATEGORY##<\/p>\n<p><strong>Expense Date:<\/strong> ##EXPENSE_DATE##<\/p>\n<p><strong>Approved Amount:<\/strong> ##EXPENSE_AMOUNT##<\/p>\n<p><strong>Expense Description:<\/strong> ##EXPENSE_DESCRIPTION##<\/p>\n\n<p>The approved amount will be processed for reimbursement as per the standard payment schedule. You will receive a confirmation once the payment has been completed.<\/p>\n\n<p>If you have any questions regarding the status of your reimbursement or need further clarification, please contact the finance team at ##COMPANY_NAME##.<\/p>\n\n<p>Thank you for your timely submission and adherence to the expense policy.<\/p>\n\n<p>Best regards,<br>\nHR Team<\/p>"}