Check your knowledge

• 2 min.

1. 
Match the role or set up step to the description or function.
A. 
Expense Admin
B. 
Approver
C. 
Selecting “Unlimited” approval
D. 
Selecting Unlimited Approval
2. 

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

A Comment is added to the expense

The expense is automatically approved.

The expense is sent to a senior approver.

The expense is automatically rejected.
3. 

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.

Create, edit, and submit expenses using the assigned owner profile.

Change the user permissions of the expense user.

Approve their own delegated expenses.
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