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  1. Login to DPF, go to the relevant module, and find the transaction/s that you want to resend the approval email for.

  2. On the right-hand side, click the 3-dot menu icon to bring up the Approvalssidebar navigate to the Approval header.

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  1. The current approver will be highlighted in green, and there is a Send Email button that can be clicked to resend the email.

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