Hi,
I have set up approval for purchase order.
When approver receives e-mail, it looks like this. What do I have to change?
From: xxx@petromarker.com <xxx@petromarker.com>
Sent: 26 March 2020 14:26
To: Name name@petromarker.com>
Subject: Notification overview
<html><head><meta http-equiv="Content-Type" content="text/html; charset=utf-8" /><meta http-equiv="Content-Style-Type" content="text/css" /><meta name="generator" content="Aspose.Words for .NET 19.5" /><title></title></head><body><div><p style='margin-top:0pt; margin-bottom:8pt; line-height:108%; font-size:10pt'><span style='font-family:'Segoe UI'; color:#808080'>Hello Thomas Hillestad,</span></p><p style='margin-top:0pt; margin-bottom:8pt; line-height:108%; font-size:10pt'><span style='font-family:'Segoe UI'; color:#808080'>You are registered to receive notifications related to PetroMarker AS.</span><br /><span style='font-family:'Segoe UI'; color:#808080'>This is a message to notify you that:</span></p><table cellspacing='0' cellpadding='0' style='border-collapse:collapse'><tr><td colspan='2' style='width:481.4pt; border-top:0.75pt solid #a5a5a5; vertical-align:top'><h2 style='margin-top:2pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:13pt'><span style='font-family:'Calibri Light'; font-weight:normal; color:#2e74b5'>Purchase Order</span><span style='font-family:'Calibri Light'; font-weight:normal; color:#2e74b5'> </span><span style='font-family:'Calibri Light'; font-weight:normal; color:#2e74b5'>PO002640</span><span style='font-family:'Calibri Light'; font-weight:normal; color:#2e74b5'> </span><span style='font-family:'Calibri Light'; font-weight:normal; color:#2e74b5'>has been approved.</span></h2></td></tr><tr><td style='width:240.7pt; vertical-align:top'><p style='margin-top:0pt; margin-bottom:0pt; font-size:10pt'><span style='font-family:'Segoe UI'; color:#808080'>Amount</span><span style='font-family:'Segoe UI'; color:#808080'> </span><span style='font-family:'Segoe UI''>15</span><span style='font-family:'Segoe UI''> </span><span style='font-family:'Segoe UI''>000,00</span></p></td><td style='width:240.7pt; vertical-align:top'><p style='margin-top:0pt; margin-bottom:0pt; font-size:10pt'><span style='font-family:'Segoe UI'; color:#808080'>Due Date</span><span style='font-family:'Segoe UI'; color:#808080'> </span><span style='font-family:'Segoe UI''>10.03.20</span></p></td></tr><tr><td style='width:240.7pt; vertical-align:top'><p style='margin-top:0pt; margin-bottom:0pt; font-size:10pt'><span style='font-family:'Segoe UI'; color:#808080'>Vendor</span><span style='font-family:'Segoe UI'; color:#808080'> </span><span style='font-family:'Segoe UI''>Norwegian Oilfield Supply AS (#201148)</span></p></td><td style='width:240.7pt; vertical-align:top'><p style='margin-top:0pt; margin-bottom:0pt; font-size:10pt'><a href='PMS-BC01:48900/.../ style='text-decoration:none'><span style='font-family:'Segoe UI'; text-decoration:underline; color:#0563c1'>Purchase Order PO002640</span></a><span style='font-family:'Segoe UI'; color:#808080'> </span></p></td></tr><tr><td colspan='2' style='width:481.4pt; vertical-align:top'><p style='margin-top:0pt; margin-bottom:0pt; font-size:10pt'><span style='font-family:'Segoe UI'; color:#808080'>Details</span><span
Brita
