Workflow Notification Parameters
Workflow Notification Parameters are used to automatically generate and send Workflow Notifications when specific conditions are met in a workflow.
The system supports multiple workflow types, including Expense Reports, Invoices, Leave Requests, Projects, Resource Requests, Timesheets, and Work Items.
When configuring a Workflow Notification message, these parameters can be used to insert relevant data into the Notification, ensuring recipients receive the necessary context and details.
This article provides a complete list of available Workflow Notification Parameters.
Note: Ensure there are no spaces between characters in a parameter name—this is especially important when copying and pasting.
Workflow Notification Parameters

Parameter
|
Description
|
---|---|
%EXPENSEREPORT_LINK%
|
Provides a Live Link to the Expense Report. |
%EXPENSEREPORT_LINK_NOSSO%
|
Provides a Live Link to the Expense Report without SSO (Single Sign-On). |
%EXPRPT_TITLE%
|
Displays the Title of the Expense Report. |
%EXPRPT_FROMDATE%
|
Displays the Start Date of the Period during which the Expense Report was created. |
%EXPRPT_TODATE%
|
Displays the End Date of the Period during which the Expense Report was created. |
%EXPRPT_WORKFLOW%
|
Displays the Type of Expense Workflow associated with the Expense Report. |
%EXPRPT_STATE%
|
Displays the current State of the Expense Report. |
%EXPRPT_NUMBER%
|
Shows the Tracking# of the Expense Report. |
%EXPRPT_CREATOR%
|
Displays the Name of the User who created the Expense Report. |
%EXPRPT_TOTAL_AMT%
|
Displays the Total Amount of the Expense Report. |
%EXPRPT_ADVANCED_AMT%
|
Displays the Advanced Amount reported in the Expense Report. |
%EXPRPT_TOTAL_BILLABLE%
|
Displays the Total Billable Amount in the Expense Report. |
%EXPRPT_TOTAL_PAYABLE%
|
Displays the Total Payable Amount reported in the Expense Report. |
%EXPRPT_AMT_TO_REIMBURSE%
|
Displays the Total Reimbursable Amount for the Expense Report. |
%REJECTION_NOTE%
|
Displays the Note provided when the Expense Report was rejected. |

Parameter
|
Description
|
---|---|
%INVOICE_LINK%
|
Provides a Live Link to the Invoice. |
%INVOICE_LINK_NOSSO%
|
Provides a Live Link to the Invoice without SSO (Single Sign-On). |
%INVOICE_NUMBER%
|
Displays the Tracking# of the Invoice. |
%INVOICE_STATE%
|
Displays the Name of the current State of the Invoice Entry. |
%INVOICE_CREATION_DATE%
|
Displays the Date when the Invoice Entry was created. |
%INVOICE_FROMDATE%
|
Displays the Start Date of the Period during which the Invoice was created. |
%INVOICE_TODATE%
|
Displays the End Date of the Period during which the Invoice was created. |
%INVOICE_CREATOR%
|
Displays the Name of the User who created the Invoice Entry. |
%INVOICE_CLIENT%
|
Displays the Name of the Client associated with the Invoice entry. |
%INVOICE_LOGGED_USER%
|
Displays the Name of the User who rejected the Invoice. |
%INVOICE_SERVICES%
|
Displays the Total Amount of Services included in the Invoice. |
%INVOICE_EXPENSES%
|
Displays the Total Amount of Expenses included in the Invoice. |
%INVOICE_MONEY_CHARGES%
|
Displays the Total Amount of Money Charges included in the Invoice. |
%INVOICE_TOTAL_TAXES%
|
Displays the Total Taxes amount in the Invoice. |
%INVOICE_TOTAL%
|
Displays the Total Amount of the Invoice. |
%INVOICE_PREVIOUS_BALANCE%
|
Displays the Previous Balance of the Invoice. |
%INVOICE_PAYMENTS_CREDITS_REFUNDS%
|
Displays the Total Amount of Payments, Credits, and Refunds included in the Invoice. |
%INVOICE_NEW_BALANCE%
|
Displays the New Balance of the Invoice. |
%REJECTION_NOTE%
|
Displays the Note provided when the Invoice was rejected. |
%INVOICE_PROJECT%
|
Displays the Name of the Project associated with the Invoice. |

Parameter
|
Description
|
---|---|
%LEAVEREQUEST_LINK%
|
Provides a Live Link to the Leave Request. |
%LEAVEREQUEST_LINKNOSSO%
|
Provides a Live Link to the Leave Request without SSO (Single Sign-On). |
%WORKFLOW_NUMBER%
|
Displays the Tracking# of the Leave Request Entry. |
%WORKFLOW%
|
Displays the Type of Workflow associated with the Leave Request Entry. |
%WORKFLOW_CREATION_DATE%
|
Displays the Date when the Leave Request Entry was created. |
%WORKFLOW_LAST_UPDATE_DATE%
|
Displays the Last Date when the Leave Request Entry was updated. |
%WORKFLOW_SUMMARY%
|
Displays the Summary of the Leave Request Entry. |
%WORKFLOW_DESCRIPTION%
|
Displays the Description of the Leave Request Entry. |
%WORKFLOW_CREATOR%
|
Displays the Name of the User who created the Leave Request Entry. |
%WORKFLOW_ORIGINATOR%
|
Displays the Name of the User who originated the Leave Request Entry. |
%WORKFLOW_ASSIGNED_USER%
|
Displays the Name of the Assigned User to the current Leave Request State. |
%WORKFLOW_CURRENT_STATE%
|
Displays the current State of the Leave Request. |
%WORKFLOW_END_DATE%
|
Displays the End Date of the Leave Request. |
%WORKFLOW_START_DATE%
|
Displays the Start Date of the Leave Request. |
%REJECTED_BY%
|
Displays the Name of the User who rejected the request (if the Leave Request was rejected). |
%REJECTION_NOTE%
|
Displays the Note provided when the Leave Request was rejected. |
%WORKFLOW_REQUEST_REASON%
|
Displays the Reason for the Leave Request Entry. |
%WORKFLOW_HOURS_PERDAY%
|
Displays the Available Number of Hours Per Day for the Leave Request. |
%WORKFLOW_TIME_AVAILABLE%
|
Displays the Time Available for the Leave Request. |

Parameter
|
Description
|
---|---|
%WORKFLOW_NAME%
|
Name of the workflow used for the project: |
%CREATOR_NAME%
|
Name of the user who created the project: |
%PROJECT_DATE_CREATED%
|
Date the project was created: |
%PROJECT_DATE_UPDATED%
|
Date the project state was last updated: |
%PORTFOLIO_NAME%
|
Name of the portfolio: |
%CLIENT_NAME%
|
Name of the client: |
%PROJECT_NAME%
|
Name of the project: |
%PROJECT_CODE%
|
Code of the project: |
%PROJECT_NUMBER%
|
Project Tracking #: |
%PROJECT_PRIORITY%
|
Priority of the project: |
%PROJECT_MANAGER_NAME%
|
Name of the project manager: |
%PROJECT_START%
|
Start date of the project: |
%PROJECT_END%
|
End date of the project: |
%PROJECT_DESCRIPTION%
|
Description entered for the project: |
%REJECTION_NOTE%
|
Rejection note entered at the time of the transition: |

Parameter
|
Description
|
---|---|
%WORKFLOW_NUMBER%
|
Displays the Tracking# of the Resource Request. |
%WORKFLOW%
|
Displays the Name of the Resource Request Workflow. |
%WORKFLOW_CREATION_DATE%
|
Displays the date when the Resource Request was created. |
%WORKFLOW_LAST_UPDATE_DATE%
|
Displays the date when the Resource Request was last updated. |
%REQUEST_ORIGINATOR%
|
Displays the Name of the User who originated the Resource Request. |
%WORKFLOW_ASSIGNED_USER%
|
Displays the Name of the assigned User. |
%WORKFLOW_CURRENT_STATE%
|
Displays the Current State of the Resource Request. |
%REQUEST_ROLE%
|
Displays the Name of the Role requested in the Resource Request. |
%REQUEST_ROLE_GROUP%
|
Displays the Name of the Group associated with the requested Role. |
%REQUEST_ROLE_GROUP_MANAGER%
|
Displays the Name of the Group Manager for the requested Role. |
%REQUEST_START_DATE%
|
Displays the selected Allocation From date of the Resource Request. |
%REQUEST_END_DATE%
|
Displays the selected Allocation To date of the Resource Request. |
%REQUEST_USER%
|
Displays the User name of the Requested Resource. |
%REQUEST_PROJECT%
|
Displays the Name of the Project associated with the Resource Request. |
%REQUEST_PROJECT_MANAGER%
|
Displays the Name of the Project Manager for the associated Project. |
%REQUEST_HOURS%
|
Displays the Total Requested Allocations on the Resource Request. |
%REQUEST_BOOKING_TYPE%
|
Displays the Type of Requested Booking (Hard Booked or Soft Booked). |
%REQUEST_TASK%
|
Displays the Name of the Task associated with the Resource Request. |
%REQUEST_BILLABLE%
|
Displays whether the request is Billable or Non-Billable. |
%REJECTION_NOTE%
|
Displays the Note provided when the Resource Request was last rejected. |
%REJECTED_BY%
|
Displays the Name of the User who rejected the request (if the Resource Request was rejected). |

Parameter
|
Description
|
---|---|
%TIMESHEET_LINK%
|
Provides a Live Link to the Timesheet. |
%TIMESHEETNOSSO_LINK%
|
Provides a Live Link to the Timesheet without SSO (Single Sign-On). |
%TIMESH_UFNAME%
|
Displays the First Name of the Timesheet User. |
%TIMESH_ULNAME%
|
Displays the Last Name of the Timesheet User. |
%TIMESH_GROUP%
|
Displays the Name of the Group to which the Timesheet User is associated. |
%TIMESH_MGR_FLNAME%
|
Displays the First and Last Name of the Group Manager. |
%TIMESH_MGR_FNANE%
|
Displays the First Name of the Group Manager. |
%TIMESH_MGR_LNAME%
|
Displays the Last Name of the Group Manager. |
%TIMESH_PERIODSTART%
|
Displays the Start Date of the Timesheet Period. |
%TIMESH_PERIODEND%
|
Displays the End Date of the Timesheet Period. |
%TIMESH_TASK%
|
Displays the Name of the Task associated with the Timesheet. |
%TIMESH_CLIENT%
|
Displays the Name of the Client associated with the Timesheet. |
%TIMESH_PROJECT%
|
Displays the Name of the Project(s) associated with the Timesheet. |
%TIMESH_PROJECT_MGR%
|
Displays the Name of the Project Manager for the associated Project (included in timesheet). |
%TIMESH_WORKFLOW%
|
Displays the Type of Timesheet Workflow associated with the Timesheet. |
%TIMESH_STATUS%
|
Displays the current State of the Timesheet. |
%REJECTION_NOTE%
|
Displays the Note provided when the Timesheet was rejected. |

Parameter
|
Description
|
---|---|
%WORKFLOWENTRY_LINK%
|
Provides a Live Link to the Work Item Entry. |
%WORKFLOWENTRY_LINK_NOSSO%
|
Provides a Live Link to the Work Item Entry without SSO (Single Sign-On). |
%WORKFLOW_NUMBER%
|
Displays the Tracking# of the Work Item Entry. |
%WORKFLOW%
|
Displays the Name of the Workflow associated with the Work Item Entry. |
%WORKFLOW_STATE%
|
Displays the current State of the Work Item Entry. |
%WORKFLOW_PRIORITY%
|
Displays the Priority Level of the Work Item Entry. |
%WORKFLOW_CREATION_DATE%
|
Displays the Date when the Work Item Entry was created. |
%WORKFLOW_LAST_UPDATE_DATE%
|
Displays the Date when the Work Item Entry was last updated. |
%WORKFLOW_DEADLINE%
|
Displays the Deadline by which the Work Item Entry must be resolved. |
%WORKFLOW_COMPONENT%
|
Displays the Name of the Component associated with the Work Item Entry. |
%WORKFLOW_PROJECT%
|
Displays the Name of the Project associated with the Work Item Entry. |
%WORKFLOW_SUMMARY%
|
Displays the Summary of the Work Item Entry. |
%WORKFLOW_DESCRIPTION%
|
Displays the Description of the Work Item Entry. |
%WORKFLOW_ADDITIONAL_INFO%
|
Displays Additional Information related to the Work Item Entry. |
%WORKFLOW_WAY_TO_REPRODUCE%
|
Displays Information on how to reproduce the Work Item Entry issue. |
%WORKFLOW_WORKAROUND%
|
Displays Information on how to resolve or work around the Work Item Entry issue. |
%WORKFLOW_PROJECT_MANAGER%
|
Displays the Name of the Project Manager for the Project associated with the Work Item Entry. |
%WORKFLOW_CREATOR%
|
Displays the Name of the User who created the Work Item Entry. |
%WORKFLOW_ORIGINATOR%
|
Displays the Name of the User who originated the Work Item Entry. |
%WORKFLOW_CLIENT%
|
Displays the Name of the Client associated with the Work Item Entry. |
%WORKFLOW_ASSIGNED_USER%
|
Displays the Name of the User assigned to the Work Item Entry. |
%WORKFLOW_SEVERITY%
|
Displays the Severity of the Work Item Entry.* |
%WORKFLOW_PROBABILITY%
|
Displays the Probability of the Work Item Entry occurring.* |
Note: * If the Severity and Probability fields are not present in the Work Item Entry layout, then the default first value will be shown if the respective Parameter is used in a Notification.