FAQ - Approve with Procurify
- How to access the audit log on mobile for approvals
- 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?
- 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?
- 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
- Is it possible to unapprove a request?
- 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?