Resend expense approval notification

Summary:

In the 23A quarterly release, there is new functionality in the Transaction Console to re-send an expense approval notification. The business owners of the expense module would like access to the Transaction Console so they can do this themselves and not have to contact IT for support.

Can you please let us know how to enable it for few Business Users so that they can access the Expense report and if required resend the approval notifications. Thank you.

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