It is possible for the accountant from within Moneypenny to remind/resend/nudge the PO approver to approve a PO.
To do so go to Purchase Orders / Modify Web POs.
![](http://manual.moneypenny-group.com/wp-content/uploads/sites/5/2021/06/image-4.png)
Rick click on the PO that you need to send a reminder for and click the Resend to Approver option. This will then send notification to the PO to approve the PO.
![](http://manual.moneypenny-group.com/wp-content/uploads/sites/5/2021/06/image-2.png)