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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 can always approve on behalf of the staff.

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 configure templates.
2. 

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

Configure registration step 2 in the relevant templates.

All of the listed answer options are correct.

Complete the assisted purchase approval setup guide.

Complete the Continia user setup.
3. 

Where can you approve documents?

In Business Central and the Continia Web Approval Portal.

In the Continia Web Approval Portal and Microsoft Word.

In Business Central only.

In Microsoft Word and Business Central.
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