How to process manually? Lovely Ramos September 18, 2019 20:13 Updated Follow To process manually: Refresh Form Workflow Plus sidebar Click on "Not Processed". This will generate a FW - Request ID number and a new email will be sent to reviewer(s) requesting approval. ===> How can I get the grand total calculated without having the requestor add this to the Form? Related articles How can a workflow owner re-run a workflow request? My spreadsheet is updating with "Waiting for approval" but the sidebar is not. Why? My spreadsheet is not updating with approvals and the workflow is moving onto the next reviewer. Can I set a condition "IF a purchase request is over/under $ amount"? How can I make some requests end at Step 1 and make others go to Step 2, Step 3, etc..? Comments 0 comments Please sign in to leave a comment.