SAS Admin Trivia Quiz

Where would you go to verify that the FTP process was active for the Employee Import

When troubleshooting a Receipt issue, where would you go to check receipt settings? Admin->Expense Admin->

When uploading receipts, where do you go in the application to view them?

I can get templates of the imports and exports for clients on the Deployment Toolkit?

Smart Expenses automatically match travel information to imported credit card transactions?

eReceipts are derived from Credit Card Information?

Travel Request can be associated with Travel, Expense or Standalone?

Travel Request issues are always handled by Expense teams?

Standalone Travel Request clients can assign a Travel Agency in the Concur Application.

You can see the history of any import or export sent via FTP in Integration Administrator.