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Approve with Procurify
Approver workflow
32 articles
How to approve an Order Request via email
How to Approve Requests on mobile
How to approve Requests
How to approve a Bill
How to check previously approved and denied Orders
How to enable Approver View Access
How to Approve an Expense Request
How to approve an Order submitted with Amazon PunchOut
How to approve a new vendor request
What's the difference between Approval Routing for Bills, Requests and Payments?
Why is an Order not delegated?
How to check if Approval delegation is turned on
If a user has Approval Delegations enabled, who receives the notifications?
Can a delegated Approver approve orders outside of their Approval Routing?
How to set-up Approval Delegation on the Procurify mobile app
How to activate and deactivate Approval Delegation
What to do when the current Approver is no longer available to Approve/Deny Requests?
Duplicate Approval Routing Groups
Onboarding: Approval Workflow Visualizations
Troubleshooting Approval Routing
Why is my Approval Routing not adhering to the Approver threshold?
FAQ: Approval Routing
How to create an Approval Routing Group
What is self-approval?
How to Edit or Remove Approval Routing Groups
How many Approval Groups can I use?
Approval Group Trigger Conditions
How to Set an Approval Routing Limit
How to add or remove a user from Approval Routings
Understanding Approval Routing Groups
Approval Routing for Bills
How to enable and set up Vendor Approval