Check your knowledge

• 2 min.

1. 
Match the general set up statements to the posting definitions
A. 
Create Expense from Transaction
B. 
Matching Tolerance
C. 
Intermediate Posting Account
D. 
Enable Multiple Users per Card
2. 

What happens after an expense has been created from a bank transaction?

(Select the 2 correct answers)

It's sent directly for approval
If the expense is submitted by the user, the bank transaction will be automatically be matched to that expense
It's sent to the expense user who is linked to the credit card
The expense automatically gets posted
3. 

How long do does it take to activate a bank agreement?

2 hours

1-2 business days

5 business days

10 business days
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