{"title":"Your Expense Request Has Been Rejected","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>rejected<\/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>We recommend reviewing the expense policy to ensure that all future claims meet the required criteria. If you believe this decision was made in error or have additional documentation to support your claim, you are welcome to contact the finance team for clarification or appeal.<\/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>"}