A..xlsx

B..txt

C..xls

D..csv

A.Create multiple expense reports from a single request.

B.Submit an expense report only if the allocations are correct.

C.Automatically approve an expense report if it is within the budget.

D.Submit an expense report only if the total amount matches the request amount.

A.By region

B.By cost center

C.By country

D.By department

A.Request Administrator

B.Employee Administrator

C.Request Approver

D.Request User

A.Modify an existing Segment Type

B.Copy an existing Segment Type and modify it

C.Create a new Segment Type