Approvers are automatically assigned to a request based on your department, the types of items you're ordering, and the cost of the items. You can add other approvers, as needed. When a request is fully approved, you can no longer add approvers.

1. Review the default approval flow.
   • To add an approver to the approval flow, click Add Approver.
   • To delete an approver that you added, click Delete Approver.
2. Click Next to continue to the next step or Exit to stop working with the user profile request.