email_body: There are Unresolved/Open items in the vendor payables system (iPayIt) and employee reimbursement system (XMS).
  Employees are strongly encouraged to resolve items in their inboxes.
  Please either process and approve, or reject these outstanding business expenses in your inboxes by 2:00 p.m. Monday, December 3, 2001.
  
subject_line: Outstanding Invoices - IMPORTANT Information
  