Check your knowledge

When you create an expense policy, which one of the following policy types isn't available for you to select?

Is it true that when you add a guest to an expense, the system remembers guests that were previously added to other expense reports?

Is it true that when you create a delegate to manage your approvals while you're on vacation, a To and From date is required?

Which Expense management report shows all expense reports that were completed by each worker name and the expense category details?