FAQ - Approve
Approve with Procurify
27 articles
- How to audit or review my approval routing or approvers list?
- How to access the audit log on mobile for approvals
- Peer Review Approval - Assigning a Request to another Approver
- How to view the Approval Group of a request
- How to view pending Orders that were submitted by a deactivated user
- Can the notification "You're over Budget do you want to Approve anyway?" be disabled?
- Why can I Approve a Request when allow Budget Overage is disabled?
- What happens when I update an Approval Routing Group?
- What happens if I set Approval Group to Any Department?
- How to filter Approval Routing Groups by a specific person
- Does adding a line Item tax, shipping cost or other costs affect the Variance limit?
- Can I change the name of an Item once it's been approved?
- Why don't the Filters Work from the Orders Approval Page when I Export a CSV?
- What determines which Approver displays first on the drop-down for same level Approvers?
- Orders are going to the wrong approver
- Why do some Approvers have zero for their threshold?
- How to approve multiple bills at once
- Can I change the Location and Department from a submitted Request?
- Can an approved expense be deleted?
- How to change the Vendor on an Approved Order
- Can I change the vendor of an approved expense request?
- Can I delete Approval Routing Groups with pending requests?
- How to export a list of Approvers within the Approval Routing
- Can I undo an approval?
- How to find the Approval Routing Groups that are triggered for a specific Department
- Error appearing when updating Approval Routing or deleting user in an Approval Routing
- Is it possible to change attachments linked to approved Order Request items?