Check your knowledge

• 2 min.

1. 

What happens if an expense amount exceeds an approver’s approval limit?

The expense is automatically approved.

The expense is automatically rejected.

The expense is sent to a senior approver.

A Comment is added to the expense
2. 

Which of the following actions can a delegate user perform on their colleague's behalf?

Only view submitted expenses but not edit or submit anything.

Approve their own delegated expenses.

Change the user permissions of the expense user.

Create, edit, and submit expenses using the assigned owner profile.
3. 
Match the role or set up step to the description or function.
A. 
Expense Admin
B. 
Approver
C. 
Selecting “Unlimited” approval
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