If Send Email action is used on Expense Report and 'Employee' is chosen as the Recipient, an error is thrown:
'One or more recipient emails are not valid.'
Use 'Entity (Employee)' instead of 'Employee' in the Workflow > Send Email > Recipient part.
The Workflow shows all options to select, even those on different record types. 'Entity (Employee)' is correct for Expense Report record.
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