July 31, 2023 17:41 Updated FAQ: Approval Routing Approver Routing Basics What is an Approval group? 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 What is 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? How to check if Approval delegation is turned on?