An Administrator user has the ability to resend approval emails if required. This function is available in all DPF modules.
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Login to DPF, go to the relevant module, and find the transaction/s that you want to resend the approval email for.
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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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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