Check your knowledge

1. Select the best description of an expense report below.

A collection of several expenses, mileages, or per diems bundled together into one submission

A report containing an overview of expense users' historical submission

A receipt for a submission that is generated by the Expense App

An expense that gets reported to the administrator for being potentially unauthorized

2. What does a preapproval represent in the expense process?

An approval of a maximum budget that can be spent

An approval that indicates that the expense report is likely to get final approval

An approval by your manager before the administrator approves

An approval that authorizes expense users to use the Expense App

3. Which statement is correct about adding expenses to an expense report in the Continia Expense Mobile App

You must create the expense report first, expenses cannot be added directly from the expense page.

Expenses, mileage, or per diems can be added to an existing report by selecting “Add to Report” and then tapping “Save.”

Once an expense is added to a report, it cannot be removed or deleted.

The “Submit” slider appears as soon as you add the first expense to a report.