Check your knowledge

• 2 min.

1. 

To start using automatic purchase approval requests, you have to:

Complete the Continia user setup.

Configure registration step 2 in the relevant templates.

All of the listed answer options are correct.

Complete the assisted purchase approval setup guide.
2. 

What's the role of the "Approver ID (Manager)" function in the Continia user setup?

The relevant manager administers out-of-office approval sharing.

The relevant manager can configure templates.

The relevant manager can always approve on behalf of the staff.

The relevant manager must approve documents whose total amounts exceed the approval limits of the manager's staff.
3. 

Where can you approve documents?

In Business Central only.

In the Continia Web Approval Portal and Microsoft Word.

In Business Central and the Continia Web Approval Portal.

In Microsoft Word and Business Central.
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