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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?
  • 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 the 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?
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