Knowledge quiz

It’s time to put what you’ve learned to the test, get 2 questions right to pass this unit.

1.

Which settings should be enabled in Concur Expense to allow an employee to make changes to an expense report that has been submitted for approval, but not yet approved by the processor?

Choose the correct answer.
2.

What is the primary benefit of using approval routing in Concur Expense?

Choose the correct answer.

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