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
- 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 Routings
- How to change the Vendor on an Approved Order
- Can I change the vendor of an approved expense request?
- Can I delete Approval Routing Groups with pending requests?