Approver Routing Basics
How to create an Approval Routing Group
How to create an Approval Routing for Bills
How to create an Approval Routing for payments
How to edit or remove Approval Routing groups
How to add or remove a user from Approval Routing
How to set an Approval Routing limit
How to export a list of Approvers within the Approval Routing
How many Approval groups can I create?
Self-Approval
Can I Approve my own requests?
Is there a way to disable self-approval?
Common Questions
Why is an error appearing when trying to delete a user from approval routing?
Why do some Approvers have zero as their threshold?
Can I delete an Approval Routing group with pending requests?
What happens when I update Approval Routing groups?
What determines which Approvers display first on the drop-down for Approvers of the same level?
Why is my Approval Routing not adhering to the Approval threshold?
Why are orders going to the wrong Approver?
Approver Delegation
Can users Approve Delegated orders outside of their Approval Routing?
What Types of Approvals can be Delegated?
If a User has Approval Delegations Enabled, who receives the Notifications?