Approve Travel, Expense, Bills, Vendor or Order Requests | Procurify Knowledge Base

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Approve Travel, Expense, Bills, Vendor or Order Requests

Approve Travel, Expense, Bills, Vendor or Order Requests

9 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