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FAQ: Approval Routing

Approver Routing Basics

Understanding Approval Routing Groups

How to create an Approval Routing Group

How to create an Approval Routing for Bills

How to create an Approval Routing for payments

How to edit or remove Approval Routing groups

How to add or remove a user from Approval Routing

How to set an Approval Routing limit

How to export a list of Approvers within the Approval Routing

How many Approval groups can I create?

Common Questions

What is self-approval?

Why is an error appearing when trying to delete a user from approval routing?

Why do some Approvers have zero as their threshold?

Can I delete an Approval Routing group with pending requests?

What happens when I update Approval Routing groups?

What determines which Approvers display first on the drop-down for Approvers of the same level?

Why is my Approval Routing not adhering to the Approval threshold?

Why are orders going to the wrong Approver?

Approver Delegation

How to activate and deactivate Approval Delegation

Can users Approve Delegated orders outside of their Approval Routing?

If a User has Approval Delegations Enabled, who receives the Notifications?

How to check if Approval delegation is turned on?

Related Articles
Troubleshooting Approval Routing
How to Set an Approval Routing Limit
How to add or remove a user from Approval Routings
Understanding Approval Routing Groups
Error appearing when updating Approval Routing or deleting user in an Approval Routing
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