Check your knowledge

• 2 min.

1. Which of these mappings is not part of Expense Management?
Currency mapping.
Country/region mapping.
Bank mapping.
Payment mapping
2. How long do does it take to activate a bank agreement?
1-2 business days.
5 business days.
2 hours.
10 business days.
3. What happens after an expense has been created from a bank transaction?
It's sent directly for approval.
It's sent to the owner of the related credit card.
If the bank transaction is matched to an expense, it automatically gets approved. Otherwise you have to manually handle it.
The expense automatically gets posted.
Check your answers