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?
- 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 Additional 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?