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• 2 Min.

1. 

What's the role of the "Approver ID (Manager)" function in the Continia user setup?

The relevant manager must approve documents whose total amounts exceed the approval limits of the manager's staff.

The relevant manager administers out-of-office approval sharing.

The relevant manager can always approve on behalf of the staff.

The relevant manager can configure templates.
2. 

Where can you approve documents?

In Business Central and the Continia Web Approval Portal.

In Microsoft Word and Business Central.

In Business Central only.

In the Continia Web Approval Portal and Microsoft Word.
3. 

To start using automatic purchase approval requests, you have to:

Complete the assisted purchase approval setup guide.

All of the listed answer options are correct.

Configure registration step 2 in the relevant templates.

Complete the Continia user setup.
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