Purchase request not emailing a copy to recipient after approval

PRs created and approved within FinOps will only email a final copy of the PR report upon the final approval of the PR.
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There are some exact criteria which must be met in order to satisfy a request to email out a final copy.
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Some of these settings are configured in the Administrator application, FinOps Administrator, which is currently only available to Support Analysts and other Access Group staff. Any Issues with contacting us, please see the following Get support in Financial Operations.