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Approval Flow
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Back to home
Knowledge Base
Approval Flow
Welcome
Purchase Orders
How to create Purchase Orders
Getting Started
Purchase Orders
Suppliers and Products
Employees
Budgets
Departments
Deliveries
Invoices
Approval Flow
Scan & Match
The User Roles
Finance Role
Company Admin Role
Teammember Role
App Settings
Company Settings
User Settings
PDF Settings
Supplier Settings
The Supplier Portal
Supplier Side
Mobile App
Reports and Filters
Integrations and Features
Feature Suggestions
Multi Company/Company Switching
PushCart
API
Supplier Rating
Xero
QuickBooks Online
Zapier
QuickBooks Desktop
Billing and Accounts
Trial Accounts
Troubleshooting
About Us
Security Documentation
Departments
Purchase Requests
Company Setup
Approval Flow
This category contains information about Approval Flow / Approval Routing
Introduction - Manual vs Automatic Approval Flow
What do the approval flow settings do?
Where do I find approval flow settings?
How to determine if my account is using automatic or manual approval flow?
How do I manage my Manual Approval Flow?
How do I manage my Automatic Approval Flow / Auto Routing?
