How do Invoice Approvers log in?

Invoice Approvers will be welcomed to log in after the first invoice approval request is sent to them by the Accounting Manager. They'll receive the below email for the invoice approval request.
After they click "Log in", they will brought to the log in screen and will then receive a second email with a temporary password immediately after that. A message will show on the log in screen indicating that they've been sent a password.
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