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Approve with Procurify

Approve Travel, Expense, Bills or Order Requests

Approval Delegation

Approval Routing

FAQ - Approve with Procurify

Approve Travel, Expense, Bills or Order Requests

  • How to approve Requests
  • How to Approve or deny a Request on mobile
  • How to approve a Bill
  • Approver View Access
  • How to approve an Order submitted with Amazon PunchOut

Approval Delegation

  • What types of Approvals can be Delegated?
  • How to activate and deactivate Approval Delegation
  • How to check if Approval delegation is turned on
  • What is Approval Delegation?
  • What to do when the current Approver is no longer available to Approve/Deny Requests?

Approval Routing

  • Approval Routing Overview
  • Understanding Approval Routing Groups
  • Troubleshooting Approval Routing
  • FAQ: Approval Routing
  • How to create an Approval Routing Group
  • What is self-approval?
> See all 9 articles

FAQ - Approve with Procurify

  • Why is an Order not delegated?
  • Why can I Approve a Request when allow Budget Overage is disabled?
  • Why is my Approval Routing not adhering to the Approver threshold?
  • 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
> See all 38 articles