1. Click Send by email after the acceptance check sign off.



Depending on the operator(s) applied for the check, the Auto Send and Manual Send (non-Auto Send) rules are populated in the Send by email screen.





2. From the Send Options drop down list, select the operator and click Send





Note: For the operators having an Auto Send rule, the following message will be shown when selected. If this message is not shown, it means it is a manual send (non-Auto Send) rule.