Check your knowledge

• 2 Min.

1. Which of these mappings is NOT part of Expense Management?
Currency mapping
Country/region mapping
Bank mapping
Payment mapping
2. How long do does it take to activate a bank agreement?
1-2 business days
5 business days
2 hours
10 business days
3. What happens after an expense has been created from a bank transaction?
It's sent directly for approval
It's sent to the expense user who is linked to the credit card
If the bank transaction is matched to an expense, it automatically gets approved, otherwise you have to manually handle it
The expense automatically gets posted
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