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• 2 Min.

1. 

What happens if an expense amount exceeds an approver’s approval limit?

The expense is automatically rejected.

The expense is sent to a senior approver.

The expense is automatically approved.

A Comment is added to the expense
2. 
Match the role or set up step to the description or function.
A. 
Expense Admin
B. 
Approver
C. 
Selecting “Unlimited” approval
D. 
Selecting Unlimited Approval
3. 

Which of the following actions can a delegate user perform on their colleague's behalf?

Change the user permissions of the expense user.

Approve their own delegated expenses.

Create, edit, and submit expenses using the assigned owner profile.

Only view submitted expenses but not edit or submit anything.
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