Which three tasks are performed during the expense report reimbursement process?

Which three tasks are performed during the expense report reimbursement process?

A.
Approval of expense report.

B.
Defining expense policies and rules.

C.
Creation of payables documents.

D.
Transfer of data to the payables open interface.

E.
Attachment of receipts supporting expense reports.

Explanation:
The Process Expense Report Reimbursement process also checks
whether expense report holds can be released.
Payment holds are released in the following ways:
* The expense auditor manually releases the payment hold at his discretion
on the Audit Expense Report page by selecting the Release Hold option
on the Actions menu.
* Based on receipt status, Expenses detects that receipts are received or
waived and automatically releases the payment hold.