Is there a workflow in oracle that monitors all the Supplier approval workflow

Summary:

The New Supplier trying to register is unable to receive an email. Below are the steps.

1. The New supplier tries registering via Supplier Spend authorized Supplier registration link.
2. After adding all the details, supplier instead of clicking on "Register", clicks on "Save for Later"
3. Now, the supplier claims that, they are unable to find the supplier resubmit link in the email notifications.

From Oracle side, only history which we can check is approval flow in the "Manage Supplier Registration Requests" which is not available yet. Since in this case, supplier is yet to submit and we cannot find any approval history.