January 04, 2024 20:10 Updated FAQ: Approval Routing Approver Routing Basics Understanding Approval Routing Groups 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? Common Questions What is self-approval? 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 How to activate and deactivate Approval Delegation Can users Approve Delegated orders outside of their Approval Routing? If a User has Approval Delegations Enabled, who receives the Notifications? How to check if Approval delegation is turned on?