Check your knowledge

1. What happens if you forward a submission with several approval request entries?

The approval request entry with the status "Open" will get forwarded

You can't forward when there are several approvers

All approval request entries will be forwarded

Only the last approval request entry will be forwarded

2. Which reimbursement method does NOT set submissions to "Reimbursed" when posted?

Internal (on User)

External Payroll System

Both

Submissions are never set to reimbursed when posted

3. What are called "Configured Fields"?

The fields you can add/remove in the Continia Web Approval Portal

The fields you can add/remove in reminder emails

The fields you can add/remove in the Expense Mobile App and the Expense Portal.

The fields you can add/remove in the Post Batch... request page