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An Administrator user has the ability to resend approval emails if required. This function is available in all DPF modules.

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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

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  1. sidebar 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.

If your production does not have an Administrator setup, please log a ticket with TPH Support by emailing support@helpdesk.tphglobal.com with the transactions that you would like the emails resent for, and the Support Team can take care of this for you.

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