Answer:Select Settings Select Manage Approval Routing Select the down arrow beside Export CSVSelect Approvers from the drop-downAdditional Information:A CSV export will be emailed to the user logged into ProcurifyRelated ArticlesHow to enable and set up Vendor ApprovalWhat's the difference between Approval Routing for Bills, Requests and Payments?How to export employee reimbursable expensesHow to import ApproversHow to export a list of Approvers within the Approval Routing
