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• 2 Min.

1. 

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

Configure registration step 2 in the relevant templates.

Complete the Continia user setup.

Complete the assisted purchase approval setup guide.

All of the listed answer options are correct.
2. 

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

The relevant manager can configure templates.

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

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

The relevant manager administers out-of-office approval sharing.
3. 

Where can you approve documents?

In the Continia Web Approval Portal and Microsoft Word.

In Business Central and the Continia Web Approval Portal.

In Business Central only.

In Microsoft Word and Business Central.
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