October 18, 2020 14:14 Updated Follow FAQ: Approval Routing How to create an Approval Routing for Bills How to create an Approval Routing for payments Why am I having to Approve the same order twice or more? What is an Approval group? How many Approval groups can I create? How to make an Approval Routing group How to set an Approval Routing limit How to add or remove a user from Approval Routing Why do some Approvers have zero as their threshold? How to edit or remove Approval Routing groups How to export a list of Approvers and Approval Routing Can I Approve my own requests? Is there a way to disable self-approval? How to delete approved order requests Can I delete an Approval Routing group with pending requests? What happens when I update Approval Routing groups? Can I allow/deny self-approval to only one user? What determines which Approvers display first on the drop-down for Approvers of the same level? Why is an error appearing when trying to delete a user from approval routing? What is Approval 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? Why is my Approval Routing not adhering to the Approval threshold? Are bills and payment Approvals included when Approval delegation is turned on? How to check if Approval delegation is turned on?