Check Your Knowledge

• 2 Min.

1.

Which two things do you need to do in order to set up automatic approval of purchase invoices? (Select 2 correct answers)

Set up auto-approval on the purchase contract
Set up the vendor or master template to automatically send documents for approval
Set up auto-approval using the assisted Setup Approval Workflow guide
Set up auto-approval on the purchase contract template
2. 

A purchase contract is up for its annual review. Which of the following statements is true?

The purchase contract can be set up to be automatically approved

The purchase contract can be approved by all Continia users

The approver of the purchase contract is only notified via a Cue on the Role Center

You can only cancel a purchase contract at the time of the annual review
3. 

Which statement is true about a new purchase contract created from scratch from the Purchase Contracts page?

Only the first document needs to be manually linked to the purchase contract

Most details needed for the purchase contract will automatically be filled in for you

The purchase contract can be created using a purchase contract template
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