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  3. FAQ - Approve
  1. FAQ - Approve

FAQ - Approve

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Approve with Procurify

  • How to audit or review my approval routing or approvers list?
  • How to access the audit log on mobile for approvals
  • Peer Review Approval - Assigning a Request to another Approver
  • How to view the Approval Group of a request
  • How to view pending Orders that were submitted by a deactivated user
  • Can the notification "You're over Budget do you want to Approve anyway?" be disabled?
  • 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?
  • Can I change the name of an Item once it's been approved?
  • 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?
  • Orders are going to the wrong approver
  • Why do some Approvers have zero for their threshold?
  • 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 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?
  • How to export a list of Approvers within the Approval Routing
  • Can I undo an approval?
  • How to find the Approval Routing Groups that are triggered for a specific Department
  • Error appearing when trying to update an Approval Routing or delete a user in an Approval Routing
  • Is it possible to change attachments linked to approved Order Request items?