A.Purchase order

B.Receipt

C.Remittance advice

D.Payment request

A.Replace their name in the approval flow using the Forward Approvable feature.

B.Add the alternate approver to the approval flow and approve the document.

C.Ask an administrator to add the alternate approver to the approval flow.

D.Set the alternate approver as their delegate using the Delegate Authority feature.

A.Auto Accept percentage

B.E-MAIL notification from Name

C.Auto Accept amount

D.Allowed Attachment Extension

A.Budget checking is standard functionality and is enabled by default

B.Budgets are checked during requisitioning and invoicing

C.Both a and b

D.None of the above

A.Custom fields

B.ERP mapping and interfaces

C.Approval rule lookup files

D.Import and export tasks