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
- How to check previously approved and denied Orders
- Approver View Access
- How to Approve an Expense Request
Approval Delegation
- How to activate and deactivate Approval Delegation
- What's the difference between Approval Routing for Bills, Requests and Payments?
- Why is an Order not delegated?
- How to check if Approval delegation is turned on
- If a user has Approval Delegations enabled, who receives the notifications?
- Can users Approve Delegated orders outside of their Approval Routing?
Approval Routing
- Approval Routing Overview
- Understanding Approval Routing Groups
- Duplicate Approval Routing Groups
- Onboarding: Approval Workflow Visualizations
- Troubleshooting Approval Routing
- Why is my Approval Routing not adhering to the Approver threshold?
FAQ - Approve with Procurify
- How to access the audit log on mobile for approvals
- Why can I Approve a Request when allow Budget Overage is disabled?
- 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
- Does adding a line Item tax, shipping cost or other costs affect the Variance limit?