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• 2 Min.

1. 

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.

Complete the Continia user setup.

Configure registration step 2 in the relevant templates.
2. 

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 can configure templates.

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

The relevant manager must approve documents whose total amounts exceed the approval limits of the manager's staff.
3. 

Where can you approve documents?

In Business Central and the Continia Web Approval Portal.

In Business Central only.

In the Continia Web Approval Portal and Microsoft Word.

In Microsoft Word and Business Central.
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