> ## Documentation Index
> Fetch the complete documentation index at: https://help.findity.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Where do I add my e-mail as a recipient when reports is available to be handled at the organisation?
**This applies to the following countries**
* All countries
Go to the tab *Settings - Expense management - Integrations.* Click on your integration (in this example we have SIE-file as an integration).
Go to the field *When a report is ready for review, send a notification to*, and then choose the user. Press *Save* when your done.
The user that is selected in the setting get's an e-mail when new reports is ready to be handle under the tab *Reports* and *Redy to send.*
## Related articles
* [Will the system know if the same expense were registered more than once?](/en/expense-and-reports-administrator/will-the-system-know-if-the-same-expense-were-registered-more-than-once)
* [How can I get a reminder when there is reports to handle?](/en/expense-and-reports-administrator/how-can-i-get-a-reminder-when-there-is-reports-to-handle)
* [Can I add a setting with how many expenses the user can register in a report?](/en/expense-and-reports-administrator/can-i-add-a-setting-with-how-many-expenses-the-user-can-register-in-a-report)
* [How can I as an administrator change the currency or the exchange rate in a submitted report?](/en/expense-and-reports-administrator/how-can-i-as-an-administrator-change-the-currency-or-the-exchange-rate-in-a-submitted-report)
* [How do I add the tab "Paid" under reports?](/en/expense-and-reports-administrator/how-do-i-add-the-tab-paid-under-reports)