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  3. FAQ - Approve with Procurify
  1. FAQ - Approve with Procurify

FAQ - Approve with Procurify

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  • 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?
  • Request went to the Wrong Approver
  • 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?
  • Does the Variance Limit Affect the Quantity of an Item?
  • Can I Change the Name of an Item once it's been Approved?
  • Why are there Both % and $ Variance Limits for Bill Approvers?
  • Why don't the Filters Work from the Orders Approval Page when I Export a CSV?
  • What Determines which Approver Displays first on the Drop-down for Same Level Approvers?
  • How to Create Custom Fields for Purchase Orders
  • Orders are going to the wrong approver
  • If a User has Approval Delegations Enabled, who receives the Notifications?
  • Can users Approve Delegated orders outside of their Approval Routing?
  • How to Edit or Remove Approval Routing Groups
  • Why Do Some Approvers Have Zero for Their Threshold?
  • How Many Approval Groups Can I Use?
  • What is an Approval Group?
  • How to Approve Multiple Bills at Once?
  • Can I Change Location and/or Department from a Submitted Request?
  • Can an Approved Expense be Deleted?
  • How to Set-up Approval Delegation on Procurify Mobile app
  • What is a Purchase Price Variance Limit?
  • How to Check the Receive Status of Sent Purchase Order Emails
  • How to Add or Remove a User from Approval Routing
  • How to Change Vendor from Approved Order
  • Can I Change the Vendor of an Approved Expense Request?
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