Check your knowledge

• 2 Min.

1. 
Match the role or set up step to the description or function.
A. 
Expense Admin
B. 
Approver
C. 
Selecting “Unlimited” approval
2. 

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

The expense is automatically approved.

The expense is automatically rejected.

A Comment is added to the expense

The expense is sent to a senior approver.
3. 

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

Approve their own delegated expenses.

Change the user permissions of the expense user.

Only view submitted expenses but not edit or submit anything.

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